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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ECURIE CHRISTOPHE BRIDAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| Name | ESPACE-TROT |
| Siren | 811893742 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1575 |
| Management number | 2021B00615 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61190 Beaulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 132.00 | 132.00 | 132.00 | |
AJ Other Intangible Assets | 8 850.00 | 8 850.00 | 8 850.00 | |
AR Technical installations, industrial equipment and tools | 1 351.00 | 561.00 | 790.00 | 1 351.00 |
AT Other tangible assets | 399 134.00 | 204 295.00 | 194 839.00 | 399 134.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 421 863.00 | 213 839.00 | 208 025.00 | 421 863.00 |
BX Customers and related accounts | 255 366.00 | 255 366.00 | 255 366.00 | |
BZ Other receivables | 630 995.00 | 630 995.00 | 630 995.00 | |
CF Cash and cash equivalents | 166 522.00 | 166 522.00 | 166 522.00 | |
CH Prepaid expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
CJ TOTAL (II) | 1 055 714.00 | 1 055 714.00 | 1 055 714.00 | |
CO Grand total (0 to V) | 1 477 577.00 | 213 839.00 | 1 263 739.00 | 1 477 577.00 |
CU Other investments | 12 350.00 | 12 350.00 | 12 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -12 311.00 | -115 622.00 | -12 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 690.00 | 103 312.00 | 213 690.00 | |
DL TOTAL (I) | 201 489.00 | -12 201.00 | 201 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 869.00 | 420 304.00 | 402 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 495.00 | 161 562.00 | 136 495.00 | |
DX Trade payables and related accounts | 396 343.00 | 554 511.00 | 396 343.00 | |
DY Tax and social security liabilities | 74 493.00 | 117 918.00 | 74 493.00 | |
EA Other liabilities | 51 050.00 | 72 083.00 | 51 050.00 | |
EB Prepaid income (2) | 1 000.00 | 2 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 062 249.00 | 1 328 377.00 | 1 062 249.00 | |
EE Grand total (I to V) | 1 263 739.00 | 1 316 176.00 | 1 263 739.00 | |
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