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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ESPACE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-18 | Public | 2016-07-31 | Complete |
| Name | ESPACE FLEURS |
| Siren | 344081005 |
| Closing | 2020-07-31 |
| Registry code | 6901 |
| Registration number | B2021/006251 |
| Management number | 1988B00566 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 597.00 | 597.00 | 597.00 | |
AH Goodwill | 479 134.00 | 62 500.00 | 416 634.00 | 479 134.00 |
AP Buildings | 144 180.00 | 140 961.00 | 3 218.00 | 144 180.00 |
AR Technical installations, industrial equipment and tools | 21 214.00 | 18 416.00 | 2 798.00 | 21 214.00 |
AT Other tangible assets | 219 861.00 | 179 122.00 | 40 738.00 | 219 861.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 8 620.00 | 8 620.00 | 8 620.00 | |
BJ TOTAL (I) | 873 624.00 | 401 597.00 | 472 026.00 | 873 624.00 |
BT Goods | 6 461.00 | 6 461.00 | 6 461.00 | |
BV Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
BX Customers and related accounts | 149.00 | 149.00 | 149.00 | |
BZ Other receivables | 210 021.00 | 210 021.00 | 210 021.00 | |
CF Cash and cash equivalents | 209 053.00 | 209 053.00 | 209 053.00 | |
CH Prepaid expenses | 23 619.00 | 23 619.00 | 23 619.00 | |
CJ TOTAL (II) | 449 713.00 | 449 713.00 | 449 713.00 | |
CO Grand total (0 to V) | 1 323 337.00 | 401 597.00 | 921 739.00 | 1 323 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | ||
DD Legal reserve (1) | 3 850.00 | 3 850.00 | ||
DG Other reserves | 688 161.00 | 688 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 526.00 | 69 526.00 | ||
DL TOTAL (I) | 800 038.00 | 800 038.00 | ||
DQ Provisions for Expenses | 5 500.00 | 5 500.00 | ||
DR TOTAL (IV) | 5 500.00 | 5 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 094.00 | 14 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 105.00 | 2 105.00 | ||
DX Trade payables and related accounts | 21 427.00 | 21 427.00 | ||
DY Tax and social security liabilities | 76 541.00 | 76 541.00 | ||
EA Other liabilities | 2 033.00 | 2 033.00 | ||
EC TOTAL (IV) | 116 201.00 | 116 201.00 | ||
EE Grand total (I to V) | 921 739.00 | 921 739.00 | ||
EG Accrued income and payables due within one year | 112 920.00 | 112 920.00 | ||
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