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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ESPACE PIERRE BASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ESPACE PIERRE BASSET |
| Siren | 491282984 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2512 |
| Management number | 2006B40324 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 321.00 | 20 321.00 | 20 321.00 | |
AP Buildings | 118 556.00 | 98 180.00 | 20 376.00 | 118 556.00 |
AR Technical installations, industrial equipment and tools | 1 371.00 | 354.00 | 1 018.00 | 1 371.00 |
AT Other tangible assets | 51 371.00 | 40 627.00 | 10 744.00 | 51 371.00 |
BJ TOTAL (I) | 191 619.00 | 139 161.00 | 52 459.00 | 191 619.00 |
BT Goods | 191 905.00 | 17 275.00 | 174 631.00 | 191 905.00 |
BV Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
BX Customers and related accounts | 115 912.00 | 23 479.00 | 92 433.00 | 115 912.00 |
BZ Other receivables | 163 672.00 | 163 672.00 | 163 672.00 | |
CF Cash and cash equivalents | 298 188.00 | 298 188.00 | 298 188.00 | |
CH Prepaid expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
CJ TOTAL (II) | 772 769.00 | 40 754.00 | 732 015.00 | 772 769.00 |
CO Grand total (0 to V) | 964 388.00 | 179 914.00 | 784 474.00 | 964 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 118 886.00 | 118 886.00 | 118 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 337.00 | 38 843.00 | 153 337.00 | |
DL TOTAL (I) | 281 023.00 | 166 529.00 | 281 023.00 | |
DP Provisions for Risks | 48 598.00 | 48 598.00 | 48 598.00 | |
DR TOTAL (IV) | 48 598.00 | 48 598.00 | 48 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 093.00 | 157 046.00 | 152 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 392.00 | |||
DX Trade payables and related accounts | 174 726.00 | 135 339.00 | 174 726.00 | |
DY Tax and social security liabilities | 77 671.00 | 64 427.00 | 77 671.00 | |
EA Other liabilities | 50 363.00 | 28 998.00 | 50 363.00 | |
EC TOTAL (IV) | 454 853.00 | 446 202.00 | 454 853.00 | |
EE Grand total (I to V) | 784 474.00 | 661 329.00 | 784 474.00 | |
EG Accrued income and payables due within one year | 326 135.00 | 294 484.00 | 326 135.00 | |
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