Grow your business safely with EPICES&LOVE
All the information you need about EPICES&LOVE to develop and secure your business in France
E
HOME >
CORPORATES
>
EPICES&LOVE >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EPICES&LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | EPICES&LOVE |
| Siren | 808754360 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13883 |
| Management number | 2017B05086 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 985.00 | 8 529.00 | 7 456.00 | 15 985.00 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 16 256.00 | 8 529.00 | 7 727.00 | 16 256.00 |
050 Raw materials, supplies, in progress | 1 467.00 | 1 467.00 | 1 467.00 | |
068 Receivables – Trade and related accounts | 2 907.00 | 2 907.00 | 2 907.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
084 Cash | 6 870.00 | 6 870.00 | 6 870.00 | |
088 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 16 906.00 | 16 906.00 | 16 906.00 | |
110 Total Assets | 33 162.00 | 8 529.00 | 24 633.00 | 33 162.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 032.00 | |||
136 Profit for the Year | 6 590.00 | |||
142 Total Equity - Total I | 4 058.00 | |||
156 Loans and similar debts | 4 028.00 | |||
164 Advances and down payments received on current orders | 1 678.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
172 Other debts | 10 268.00 | |||
176 Total debts | 20 575.00 | |||
180 Liabilities Total | 24 633.00 | |||
all companies in France
Complete and comprehensive database.
