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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ESPACE NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-14 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2017-11-06 | Public | 2016-09-30 | Simplified |
| Name | ESPACE NATURE |
| Siren | 484493754 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 19376 |
| Management number | 2005B01066 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 284.00 | 2 112.00 | 1 172.00 | 3 284.00 |
028 Tangible Assets | 71 455.00 | 57 529.00 | 13 926.00 | 71 455.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 76 099.00 | 59 641.00 | 16 458.00 | 76 099.00 |
050 Raw materials, supplies, in progress | 37 905.00 | 37 905.00 | 37 905.00 | |
068 Receivables – Trade and related accounts | 4 012.00 | 4 012.00 | 4 012.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 11 994.00 | 11 994.00 | 11 994.00 | |
092 Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 58 288.00 | 58 288.00 | 58 288.00 | |
110 Total Assets | 134 387.00 | 59 641.00 | 74 746.00 | 134 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 735.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 8 740.00 | |||
156 Loans and similar debts | 26 126.00 | |||
166 Suppliers and related accounts | 25 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 711.00 | |||
172 Other debts | 14 316.00 | |||
176 Total debts | 66 006.00 | |||
180 Liabilities Total | 74 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
195 Of which payables due in more than one year | 2 155.00 | |||
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