Grow your business safely with ESPACE FORME
All the information you need about ESPACE FORME to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE FORME >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ESPACE FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ESPACE FORME |
| Siren | 502372527 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3508 |
| Management number | 2008B50013 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02700 TERGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 686.00 | 14 313.00 | 15 000.00 |
AH Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
AR Technical installations, industrial equipment and tools | 111 990.00 | 68 924.00 | 43 065.00 | 111 990.00 |
AT Other tangible assets | 155 252.00 | 80 396.00 | 74 856.00 | 155 252.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 309 953.00 | 150 007.00 | 159 945.00 | 309 953.00 |
BZ Other receivables | 19 210.00 | 19 210.00 | 19 210.00 | |
CF Cash and cash equivalents | 9 305.00 | 9 305.00 | 9 305.00 | |
CH Prepaid expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
CJ TOTAL (II) | 30 834.00 | 30 834.00 | 30 834.00 | |
CO Grand total (0 to V) | 340 787.00 | 150 007.00 | 190 780.00 | 340 787.00 |
CP Shares due in less than one year | 256.00 | 256.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | 2 600.00 | |
DE Statutory or contractual reserves | 15 356.00 | 15 356.00 | 15 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 396.00 | 8 671.00 | -19 396.00 | |
DJ Investment subsidies | 1 567.00 | 1 967.00 | 1 567.00 | |
DL TOTAL (I) | 26 127.00 | 54 595.00 | 26 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 591.00 | 55 654.00 | 39 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 612.00 | 13 296.00 | 56 612.00 | |
DX Trade payables and related accounts | 39 833.00 | 29 280.00 | 39 833.00 | |
DY Tax and social security liabilities | 28 614.00 | 21 728.00 | 28 614.00 | |
EC TOTAL (IV) | 164 652.00 | 119 958.00 | 164 652.00 | |
EE Grand total (I to V) | 190 780.00 | 174 554.00 | 190 780.00 | |
EG Accrued income and payables due within one year | 141 532.00 | 80 367.00 | 141 532.00 | |
all companies in France
Complete and comprehensive database.
