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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ESPACE THOMASSE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | ESPACE THOMASSE LOCATION |
| Siren | 434305959 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5216 |
| Management number | 2001B00037 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72470 Champagne |
| 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 | 65 813.00 | 35 915.00 | 29 899.00 | 65 813.00 |
BJ TOTAL (I) | 65 833.00 | 35 915.00 | 29 919.00 | 65 833.00 |
BL Raw materials, supplies | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 12 361.00 | 12 361.00 | 12 361.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 13 190.00 | 13 190.00 | 13 190.00 | |
CO Grand total (0 to V) | 79 023.00 | 35 915.00 | 43 108.00 | 79 023.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 8 472.00 | 10 714.00 | 8 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 356.00 | -2 242.00 | 7 356.00 | |
DL TOTAL (I) | 19 129.00 | 11 772.00 | 19 129.00 | |
DT Other Bond Issues | 8 215.00 | 12 224.00 | 8 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 958.00 | 3 542.00 | 10 958.00 | |
DX Trade payables and related accounts | 4 319.00 | 16 013.00 | 4 319.00 | |
DY Tax and social security liabilities | 488.00 | 285.00 | 488.00 | |
EC TOTAL (IV) | 23 980.00 | 32 064.00 | 23 980.00 | |
EE Grand total (I to V) | 43 108.00 | 43 836.00 | 43 108.00 | |
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