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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : EPSILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-02 | Partially confidential | 2017-06-30 | Complete |
| Name | EPSILON |
| Siren | 533648697 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 3482 |
| Management number | 2011B00319 |
| Activity code | 4619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Mutzig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 255.00 | 745.00 | 1 000.00 |
AT Other tangible assets | 5 596.00 | 4 407.00 | 1 188.00 | 5 596.00 |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 9 156.00 | 5 862.00 | 3 294.00 | 9 156.00 |
BT Goods | 236 884.00 | 236 884.00 | 236 884.00 | |
BX Customers and related accounts | 156 714.00 | 156 714.00 | 156 714.00 | |
BZ Other receivables | 22 497.00 | 22 497.00 | 22 497.00 | |
CF Cash and cash equivalents | 43 041.00 | 43 041.00 | 43 041.00 | |
CH Prepaid expenses | 537.00 | 537.00 | 537.00 | |
CJ TOTAL (II) | 459 673.00 | 459 673.00 | 459 673.00 | |
CO Grand total (0 to V) | 468 829.00 | 5 862.00 | 462 967.00 | 468 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 1 755.00 | 1 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 829.00 | 7 829.00 | ||
DL TOTAL (I) | 26 084.00 | 26 084.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 848.00 | 146 848.00 | ||
DX Trade payables and related accounts | 191 632.00 | 191 632.00 | ||
DY Tax and social security liabilities | 58 431.00 | 58 431.00 | ||
EA Other liabilities | 39 972.00 | 39 972.00 | ||
EC TOTAL (IV) | 436 883.00 | 436 883.00 | ||
EE Grand total (I to V) | 462 967.00 | 462 967.00 | ||
EG Accrued income and payables due within one year | 436 883.00 | 436 883.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146 848.00 | 146 848.00 | ||
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