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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ELECTRONIC SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-07-21 | Partially confidential | 2022-02-28 | Simplified |
| 2022-02-08 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-22 | Partially confidential | 2020-02-28 | Simplified |
| 2019-08-28 | Partially confidential | 2019-02-28 | Simplified |
| 2018-09-13 | Partially confidential | 2018-02-28 | Simplified |
| 2017-10-25 | Partially confidential | 2017-02-28 | Simplified |
| Name | ELECTRONIC SPACE |
| Siren | 501723423 |
| Closing | 2022-07-31 |
| Registry code | 5201 |
| Registration number | 361 |
| Management number | 2008B70003 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 938 867.00 | 155 265.00 | 783 602.00 | 938 867.00 |
040 Financial Assets | 333 792.00 | 49 242.00 | 284 550.00 | 333 792.00 |
044 Total Fixed Assets | 1 282 159.00 | 204 507.00 | 1 077 652.00 | 1 282 159.00 |
060 Merchandise inventory | 49 446.00 | 49 446.00 | 49 446.00 | |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 280 405.00 | 280 405.00 | 280 405.00 | |
092 Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 335 901.00 | 335 901.00 | 335 901.00 | |
110 Total Assets | 1 618 059.00 | 204 507.00 | 1 413 553.00 | 1 618 059.00 |
120 Share or Individual Capital | 91 000.00 | |||
126 Legal Reserve | 9 100.00 | |||
132 Other Reserves | 519 838.00 | |||
136 Profit for the Year | 6 385.00 | |||
142 Total Equity - Total I | 626 323.00 | |||
156 Loans and similar debts | 687 406.00 | |||
164 Advances and down payments received on current orders | 2 728.00 | |||
166 Suppliers and related accounts | 44 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 309.00 | |||
172 Other debts | 52 193.00 | |||
176 Total debts | 787 229.00 | |||
180 Liabilities Total | 1 413 553.00 | |||
195 Of which payables due in more than one year | 624 121.00 | |||
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