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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : EPY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-10-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-10-31 | Complete |
| Name | EPY CONSULTING |
| Siren | 811713221 |
| Closing | 2016-10-31 |
| Registry code | 7801 |
| Registration number | 4128 |
| Management number | 2015B01861 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91280 ST PIERRE DU PERRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 583.00 | 6 255.00 | 39 328.00 | 45 583.00 |
BH Other financial assets | 3 854.00 | 3 854.00 | 3 854.00 | |
BJ TOTAL (I) | 49 437.00 | 6 255.00 | 43 182.00 | 49 437.00 |
BV Advances and down payments on orders | 12 270.00 | 12 270.00 | 12 270.00 | |
BX Customers and related accounts | 439 677.00 | 439 677.00 | 439 677.00 | |
CF Cash and cash equivalents | 95 125.00 | 95 125.00 | 95 125.00 | |
CH Prepaid expenses | 5 181.00 | 5 181.00 | 5 181.00 | |
CJ TOTAL (II) | 606 425.00 | 606 425.00 | 606 425.00 | |
CO Grand total (0 to V) | 655 861.00 | 6 255.00 | 649 607.00 | 655 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 293.00 | 102 293.00 | ||
DL TOTAL (I) | 109 293.00 | 109 293.00 | ||
DX Trade payables and related accounts | 365 559.00 | 365 559.00 | ||
EC TOTAL (IV) | 540 314.00 | 540 314.00 | ||
EE Grand total (I to V) | 649 607.00 | 649 607.00 | ||
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