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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : EPSILONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-29 | Public | 2021-06-30 | Complete |
| 2021-07-27 | Public | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-15 | Partially confidential | 2018-06-30 | Complete |
| 2019-02-12 | Partially confidential | 2017-06-30 | Complete |
| Name | EPSILONS |
| Siren | 823905740 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 448 |
| Management number | 2016B00739 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 29 660.00 | 2 719.00 | 26 941.00 | 29 660.00 |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 88 360.00 | 9 090.00 | 79 270.00 | 88 360.00 |
AT Other tangible assets | 111 540.00 | 4 627.00 | 106 913.00 | 111 540.00 |
BH Other financial assets | 12.00 | 12.00 | 12.00 | |
BJ TOTAL (I) | 599 572.00 | 16 436.00 | 583 136.00 | 599 572.00 |
BT Goods | 27 425.00 | 27 425.00 | 27 425.00 | |
BV Advances and down payments on orders | 2 176.00 | 2 176.00 | 2 176.00 | |
BZ Other receivables | 67 478.00 | 67 478.00 | 67 478.00 | |
CF Cash and cash equivalents | 54 650.00 | 54 650.00 | 54 650.00 | |
CH Prepaid expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
CJ TOTAL (II) | 154 636.00 | 154 636.00 | 154 636.00 | |
CO Grand total (0 to V) | 754 208.00 | 16 436.00 | 737 772.00 | 754 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 051.00 | -7 051.00 | ||
DL TOTAL (I) | 30 949.00 | 30 949.00 | ||
DU Loans and Debts from Credit Institutions (3) | 546 534.00 | 546 534.00 | ||
DX Trade payables and related accounts | 59 167.00 | 59 167.00 | ||
DY Tax and social security liabilities | 84 387.00 | 84 387.00 | ||
EA Other liabilities | 16 735.00 | 16 735.00 | ||
EC TOTAL (IV) | 706 823.00 | 706 823.00 | ||
EE Grand total (I to V) | 737 772.00 | 737 772.00 | ||
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