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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : EPURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-05 | Partially confidential | 2017-12-31 | Complete |
| Name | EPURE INGENIERIE |
| Siren | 487822728 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1779 |
| Management number | 2006B00013 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 766.00 | 6 259.00 | 1 508.00 | 7 766.00 |
AR Technical installations, industrial equipment and tools | 36 902.00 | 34 194.00 | 2 709.00 | 36 902.00 |
AT Other tangible assets | 106 744.00 | 86 262.00 | 20 482.00 | 106 744.00 |
BH Other financial assets | 1 724.00 | 1 724.00 | 1 724.00 | |
BJ TOTAL (I) | 175 653.00 | 126 714.00 | 48 939.00 | 175 653.00 |
BP Services in progress | 8 219.00 | 8 219.00 | 8 219.00 | |
BX Customers and related accounts | 373 215.00 | 373 215.00 | 373 215.00 | |
BZ Other receivables | 10 796.00 | 10 796.00 | 10 796.00 | |
CD Marketable securities | 93 000.00 | 93 000.00 | 93 000.00 | |
CF Cash and cash equivalents | 89 973.00 | 89 973.00 | 89 973.00 | |
CH Prepaid expenses | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 576 170.00 | 576 170.00 | 576 170.00 | |
CO Grand total (0 to V) | 751 823.00 | 126 714.00 | 625 109.00 | 751 823.00 |
CU Other investments | 22 516.00 | 22 516.00 | 22 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 276 069.00 | 276 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 703.00 | 72 703.00 | ||
DL TOTAL (I) | 359 771.00 | 359 771.00 | ||
DQ Provisions for Expenses | 38 726.00 | 38 726.00 | ||
DR TOTAL (IV) | 38 726.00 | 38 726.00 | ||
DX Trade payables and related accounts | 2 133.00 | 2 133.00 | ||
DY Tax and social security liabilities | 207 002.00 | 207 002.00 | ||
EA Other liabilities | 17 477.00 | 17 477.00 | ||
EC TOTAL (IV) | 226 611.00 | 226 611.00 | ||
EE Grand total (I to V) | 625 109.00 | 625 109.00 | ||
EG Accrued income and payables due within one year | 226 611.00 | 226 611.00 | ||
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