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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EPIDISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EPIDISC |
| Siren | 399522002 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17117 |
| Management number | 2013B05341 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 178 280.00 | 178 280.00 | 178 280.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 1 212.00 | 1 212.00 | 1 212.00 | |
CO Grand total (0 to V) | 179 492.00 | 179 492.00 | 179 492.00 | |
CU Other investments | 178 280.00 | 178 280.00 | 178 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 655.00 | -1 564.00 | -4 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 972.00 | -3 090.00 | -3 972.00 | |
DL TOTAL (I) | -1 127.00 | 2 844.00 | -1 127.00 | |
DX Trade payables and related accounts | 3 090.00 | 2 181.00 | 3 090.00 | |
EA Other liabilities | 177 529.00 | 174 066.00 | 177 529.00 | |
EC TOTAL (IV) | 180 619.00 | 176 247.00 | 180 619.00 | |
EE Grand total (I to V) | 179 492.00 | 179 092.00 | 179 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 376.00 | |||
GF Total Operating Expenses (II) | 2 376.00 | |||
GG - OPERATING RESULT (I - II) | -2 376.00 | |||
GR Interest and similar expenses | 1 596.00 | |||
GU Total financial expenses (VI) | 1 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 972.00 | 3 090.00 | 3 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 972.00 | -3 090.00 | -3 972.00 | |
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