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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : EPIDAURE EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | EPIDAURE EXCELLENCE |
| Siren | 817786619 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008339 |
| Management number | 2016B00064 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 518.00 | 518.00 | 518.00 | |
CF Cash and cash equivalents | 7 751.00 | 7 751.00 | 7 751.00 | |
CJ TOTAL (II) | 8 269.00 | 8 269.00 | 8 269.00 | |
CO Grand total (0 to V) | 8 269.00 | 8 269.00 | 8 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 980.00 | -2 980.00 | ||
DL TOTAL (I) | 7 020.00 | 7 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49.00 | 49.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 249.00 | 1 249.00 | ||
EE Grand total (I to V) | 8 269.00 | 8 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 921.00 | |||
GF Total Operating Expenses (II) | 2 921.00 | |||
GG - OPERATING RESULT (I - II) | -2 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 981.00 | 2 981.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 980.00 | -2 980.00 | ||
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