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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2876 |
| Management number | 2003B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 248 912.00 | 248 912.00 | 248 912.00 | |
CF Cash and cash equivalents | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 250 370.00 | 250 370.00 | 250 370.00 | |
CO Grand total (0 to V) | 369 850.00 | 369 850.00 | 369 850.00 | |
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 | 8 000.00 | |
DG Other reserves | 187 046.00 | 187 369.00 | 187 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 731.00 | -323.00 | 731.00 | |
DL TOTAL (I) | 275 778.00 | 275 046.00 | 275 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 154.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 896.00 | 93 851.00 | 93 896.00 | |
DX Trade payables and related accounts | 160.00 | 155.00 | 160.00 | |
EC TOTAL (IV) | 94 072.00 | 94 161.00 | 94 072.00 | |
EE Grand total (I to V) | 369 850.00 | 369 208.00 | 369 850.00 | |
EG Accrued income and payables due within one year | 94 072.00 | 94 161.00 | 94 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180.00 | |||
GF Total Operating Expenses (II) | 180.00 | |||
GG - OPERATING RESULT (I - II) | -180.00 | |||
GO Net income from sales of marketable securities | 912.00 | |||
GP Total financial income (V) | 912.00 | |||
GV - FINANCIAL INCOME (V - VI) | 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 912.00 | 912.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180.00 | 323.00 | 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 731.00 | -323.00 | 731.00 | |
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