Grow your business safely with ESPACE INFORMATIQUE 3000
All the information you need about ESPACE INFORMATIQUE 3000 to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE INFORMATIQUE 3000 >
BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ESPACE INFORMATIQUE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-09-30 | Complete |
| 2017-09-13 | Public | 2014-09-30 | Complete |
| Name | ESPACE INFORMATIQUE 3000 |
| Siren | 391622693 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 5391 |
| Management number | 1993B00166 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
BJ TOTAL (I) | 15 245.00 | 15 245.00 | 15 245.00 | |
BX Customers and related accounts | 155 991.00 | 42 818.00 | 113 174.00 | 155 991.00 |
BZ Other receivables | 67 150.00 | 67 150.00 | 67 150.00 | |
CF Cash and cash equivalents | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 223 783.00 | 42 818.00 | 180 966.00 | 223 783.00 |
CO Grand total (0 to V) | 239 028.00 | 42 818.00 | 196 210.00 | 239 028.00 |
CR Shares due in more than one year | 51 210.00 | 51 210.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 100.00 | 100 100.00 | ||
DB Share, merger, contribution premiums, etc. | 8.00 | 8.00 | ||
DD Legal reserve (1) | 10 010.00 | 10 010.00 | ||
DG Other reserves | 15 101.00 | 15 101.00 | ||
DH Retained earnings | -25 522.00 | -25 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 578.00 | 3 578.00 | ||
DL TOTAL (I) | 103 275.00 | 103 275.00 | ||
DY Tax and social security liabilities | 301.00 | 301.00 | ||
EA Other liabilities | 92 635.00 | 92 635.00 | ||
EC TOTAL (IV) | 92 936.00 | 92 936.00 | ||
EE Grand total (I to V) | 196 210.00 | 196 210.00 | ||
EG Accrued income and payables due within one year | 92 936.00 | 92 936.00 | ||
all companies in France
Complete and comprehensive database.
