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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ESPACE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ESPACE ENTREPRISE |
| Siren | 501850069 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044740 |
| Management number | 2008B00156 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 705.00 | 59 640.00 | 39 065.00 | 98 705.00 |
044 Total Fixed Assets | 98 705.00 | 59 640.00 | 39 065.00 | 98 705.00 |
072 Receivables – Other | 10 906.00 | 10 905.00 | 10 906.00 | |
084 Cash | 13 232.00 | 13 232.00 | 13 232.00 | |
096 Total Current Assets + Prepaid Expenses | 24 137.00 | 24 137.00 | 24 137.00 | |
110 Total Assets | 122 842.00 | 59 640.00 | 63 203.00 | 122 842.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 8 651.00 | |||
136 Profit for the Year | -22 887.00 | |||
142 Total Equity - Total I | -13 986.00 | |||
156 Loans and similar debts | 14 700.00 | |||
166 Suppliers and related accounts | 5 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 830.00 | |||
172 Other debts | 56 932.00 | |||
176 Total debts | 77 188.00 | |||
180 Liabilities Total | 63 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 499.00 | |||
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