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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ESPACE DE LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Complete |
| Name | ESPACE DE LAVANDE |
| Siren | 803668755 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 37255 |
| Management number | 2016B17564 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 703.00 | 3 797.00 | 4 500.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 7 650.00 | 703.00 | 6 947.00 | 7 650.00 |
BZ Other receivables | 2 663.00 | 2 663.00 | 2 663.00 | |
CF Cash and cash equivalents | 8 895.00 | 8 895.00 | 8 895.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 11 655.00 | 11 655.00 | 11 655.00 | |
CO Grand total (0 to V) | 19 305.00 | 703.00 | 18 601.00 | 19 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 221.00 | -7 867.00 | -1 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111.00 | 6 646.00 | 111.00 | |
DL TOTAL (I) | 1 890.00 | 1 779.00 | 1 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 567.00 | 16 150.00 | 10 567.00 | |
DX Trade payables and related accounts | 1 220.00 | 602.00 | 1 220.00 | |
DY Tax and social security liabilities | 4 865.00 | 2 736.00 | 4 865.00 | |
EA Other liabilities | 61.00 | 61.00 | 61.00 | |
EC TOTAL (IV) | 16 712.00 | 19 549.00 | 16 712.00 | |
EE Grand total (I to V) | 18 601.00 | 21 328.00 | 18 601.00 | |
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