Grow your business safely with EPRODULAIRE
All the information you need about EPRODULAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
EPRODULAIRE >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EPRODULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | EPRODULAIRE |
| Siren | 793630468 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3958 |
| Management number | 2013B02257 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AJ Other Intangible Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
AT Other tangible assets | 490.00 | 158.00 | 332.00 | 490.00 |
BJ TOTAL (I) | 2 280.00 | 158.00 | 2 122.00 | 2 280.00 |
BX Customers and related accounts | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 1 943.00 | 1 943.00 | 1 943.00 | |
CO Grand total (0 to V) | 5 023.00 | 158.00 | 4 865.00 | 5 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 128.00 | 2 128.00 | ||
232 Total operating income excluding VAT | 4 639.00 | 6 469.00 | 4 639.00 | |
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
262 Other expenses | 1 291.00 | 3.00 | 1 291.00 | |
264 Total operating expenses | 3 009.00 | 2 622.00 | 3 009.00 | |
270 Operating profit | -246.00 | 11.00 | -246.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -250.00 | 11.00 | -250.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11.00 | 11.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | 11.00 | -250.00 | |
DL TOTAL (I) | 761.00 | 1 011.00 | 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 612.00 | 3 612.00 | 3 612.00 | |
DX Trade payables and related accounts | 466.00 | 490.00 | 466.00 | |
DY Tax and social security liabilities | 26.00 | 476.00 | 26.00 | |
EC TOTAL (IV) | 4 104.00 | 4 578.00 | 4 104.00 | |
EE Grand total (I to V) | 4 865.00 | 5 589.00 | 4 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 466.00 | 466.00 | 466.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 612.00 | 3 612.00 | 3 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 705.00 | 1 705.00 | 1 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 104.00 | 4 104.00 | 4 104.00 | |
all companies in France
Complete and comprehensive database.
