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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-23 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | EPT |
| Siren | 492050463 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/001873 |
| Management number | 2006B02816 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 328.00 | 89 361.00 | 25 967.00 | 115 328.00 |
040 Financial Assets | 814.00 | 814.00 | 814.00 | |
044 Total Fixed Assets | 116 142.00 | 89 361.00 | 26 781.00 | 116 142.00 |
068 Receivables – Trade and related accounts | 29 654.00 | 29 654.00 | 29 654.00 | |
072 Receivables – Other | 13 314.00 | 13 314.00 | 13 314.00 | |
084 Cash | 76 551.00 | 76 551.00 | 76 551.00 | |
092 Prepaid expenses | 6 152.00 | 6 152.00 | 6 152.00 | |
096 Total Current Assets + Prepaid Expenses | 125 671.00 | 125 671.00 | 125 671.00 | |
110 Total Assets | 241 813.00 | 89 361.00 | 152 452.00 | 241 813.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 99 067.00 | |||
136 Profit for the Year | 21 811.00 | |||
142 Total Equity - Total I | 124 178.00 | |||
156 Loans and similar debts | 7 865.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 156.00 | |||
172 Other debts | 19 201.00 | |||
176 Total debts | 28 274.00 | |||
180 Liabilities Total | 152 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 883.00 | |||
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