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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ESPACE LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2018-12-31 | Complete |
| Name | ESPACE LOC |
| Siren | 433958188 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4152 |
| Management number | 2000B03117 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 36 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 137 347.00 | 89 033.00 | 48 314.00 | 137 347.00 |
AT Other tangible assets | 89 967.00 | 89 967.00 | 89 967.00 | |
BJ TOTAL (I) | 227 314.00 | 179 000.00 | 48 314.00 | 227 314.00 |
BZ Other receivables | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 814.00 | 814.00 | 814.00 | |
CO Grand total (0 to V) | 228 128.00 | 179 000.00 | 49 128.00 | 228 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -547 003.00 | -547 308.00 | -547 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -305.00 | -5 016.00 | -305.00 | |
DL TOTAL (I) | -539 686.00 | -544 702.00 | -539 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352 035.00 | 357 051.00 | 352 035.00 | |
DX Trade payables and related accounts | 3 110.00 | 3 110.00 | 3 110.00 | |
DZ Fixed asset liabilities and related accounts | 233 669.00 | 233 669.00 | 233 669.00 | |
EC TOTAL (IV) | 588 814.00 | 593 830.00 | 588 814.00 | |
EE Grand total (I to V) | 49 128.00 | 49 128.00 | 49 128.00 | |
EG Accrued income and payables due within one year | 588 814.00 | 593 830.00 | 588 814.00 | |
EI Including equity loans | 352 035.00 | 352 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 305.00 | |||
GF Total Operating Expenses (II) | 305.00 | |||
GG - OPERATING RESULT (I - II) | -305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305.00 | 5 016.00 | 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -305.00 | -5 016.00 | -305.00 | |
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