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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ESPACE CULINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-06-30 | Complete |
| Name | ESPACE CULINAIRE |
| Siren | 533857264 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 5046 |
| Management number | 2011B01473 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 143 213.00 | 143 213.00 | 143 213.00 | |
BJ TOTAL (I) | 151 053.00 | 151 053.00 | 151 053.00 | |
BX Customers and related accounts | 62 376.00 | 62 376.00 | 62 376.00 | |
BZ Other receivables | 19 270.00 | 19 270.00 | 19 270.00 | |
CH Prepaid expenses | 27 647.00 | 27 647.00 | 27 647.00 | |
CJ TOTAL (II) | 109 293.00 | 109 293.00 | 109 293.00 | |
CO Grand total (0 to V) | 260 346.00 | 260 346.00 | 260 346.00 | |
CU Other investments | 7 840.00 | 7 840.00 | 7 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 223 487.00 | 223 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -141.00 | -141.00 | ||
DL TOTAL (I) | 223 345.00 | 223 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 096.00 | 79 096.00 | ||
DY Tax and social security liabilities | 372.00 | 372.00 | ||
EC TOTAL (IV) | 79 499.00 | 79 499.00 | ||
EE Grand total (I to V) | 302 845.00 | 302 845.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 141.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GF Total Operating Expenses (II) | 141.00 | |||
GG - OPERATING RESULT (I - II) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141.00 | 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -141.00 | -141.00 | ||
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