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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : HOLDING EPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING EPIN |
| Siren | 790387633 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10029 |
| Management number | 2013B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 000.00 | 392 000.00 | 392 000.00 | |
044 Total Fixed Assets | 392 000.00 | 392 000.00 | 392 000.00 | |
072 Receivables – Other | 12 110.00 | 12 110.00 | 12 110.00 | |
096 Total Current Assets + Prepaid Expenses | 12 110.00 | 12 110.00 | 12 110.00 | |
110 Total Assets | 404 110.00 | 404 110.00 | 404 110.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 260.00 | |||
136 Profit for the Year | 53 246.00 | |||
142 Total Equity - Total I | 147 006.00 | |||
156 Loans and similar debts | 163 034.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 902.00 | |||
172 Other debts | 91 902.00 | |||
176 Total debts | 257 104.00 | |||
180 Liabilities Total | 404 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
195 Of which payables due in more than one year | 163 031.00 | |||
199 Of which current accounts of debit partners | 9 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 3 959.00 | 3 959.00 | ||
270 Operating profit | -3 959.00 | -3 959.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 7 793.00 | 7 793.00 | ||
310 Profit or loss | 53 246.00 | 53 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 600.00 | 9 600.00 | ||
490 Total Fixed Assets (Gross Value) | 382 400.00 | 382 400.00 | ||
492 Total Fixed Assets (Increases) | 9 600.00 | 9 600.00 | ||
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