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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ESPACE RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | ESPACE RESIDENCE |
| Siren | 501608780 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/008843 |
| Management number | 2008B00023 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 55 999.00 | 55 999.00 | 55 999.00 | |
BJ TOTAL (I) | 55 999.00 | 55 999.00 | 55 999.00 | |
CO Grand total (0 to V) | 55 999.00 | 55 999.00 | 55 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -21 107.00 | -19 467.00 | -21 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 085.00 | -1 639.00 | -2 085.00 | |
DL TOTAL (I) | -21 192.00 | -19 107.00 | -21 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 134.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76 531.00 | 74 312.00 | 76 531.00 | |
DX Trade payables and related accounts | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 77 191.00 | 75 106.00 | 77 191.00 | |
EE Grand total (I to V) | 55 999.00 | 55 999.00 | 55 999.00 | |
EG Accrued income and payables due within one year | 77 191.00 | 75 106.00 | 77 191.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 085.00 | |||
GF Total Operating Expenses (II) | 2 085.00 | |||
GG - OPERATING RESULT (I - II) | -2 085.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 085.00 | 1 639.00 | 2 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 085.00 | -1 639.00 | -2 085.00 | |
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