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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EPISTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EPISTEME |
| Siren | 810050641 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 743 |
| Management number | 2015B00952 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 3 944.00 | 3 944.00 | 3 944.00 | |
CJ TOTAL (II) | 5 260.00 | 5 260.00 | 5 260.00 | |
CO Grand total (0 to V) | 5 260.00 | 5 260.00 | 5 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 963.00 | 4 756.00 | 3 963.00 | |
270 Operating profit | -3 963.00 | -4 755.00 | -3 963.00 | |
310 Profit or loss | -3 963.00 | -4 755.00 | -3 963.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 963.00 | -3 963.00 | ||
DL TOTAL (I) | 3 537.00 | 3 537.00 | ||
DZ Fixed asset liabilities and related accounts | 1 723.00 | 1 723.00 | ||
EC TOTAL (IV) | 1 723.00 | 1 723.00 | ||
EE Grand total (I to V) | 5 260.00 | 5 260.00 | ||
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