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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EP IMMOBILIER |
| Siren | 451402127 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2377 |
| Management number | 2003B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 119 480.00 | 119 480.00 | 119 480.00 | |
BZ Other receivables | 248 000.00 | 248 000.00 | 248 000.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 249 728.00 | 249 728.00 | 249 728.00 | |
CO Grand total (0 to V) | 369 208.00 | 369 208.00 | 369 208.00 | |
CU Other investments | 119 480.00 | 119 480.00 | 119 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 187 369.00 | 187 369.00 | ||
DH Retained earnings | -3 071.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -323.00 | 198 441.00 | -323.00 | |
DL TOTAL (I) | 275 046.00 | 275 369.00 | 275 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 154.00 | 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 851.00 | 92 599.00 | 93 851.00 | |
DX Trade payables and related accounts | 155.00 | 151.00 | 155.00 | |
DY Tax and social security liabilities | 1 007.00 | |||
EC TOTAL (IV) | 94 161.00 | 93 758.00 | 94 161.00 | |
EE Grand total (I to V) | 369 208.00 | 369 128.00 | 369 208.00 | |
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