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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : EPICES ET COMME CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | EPICES ET COMME CA |
| Siren | 520562612 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 1225 |
| Management number | 2010B00181 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AJ Other Intangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 980.00 | 581.00 | 399.00 | 980.00 |
AR Technical installations, industrial equipment and tools | 837.00 | 837.00 | 837.00 | |
AT Other tangible assets | 5 905.00 | 4 988.00 | 918.00 | 5 905.00 |
BJ TOTAL (I) | 33 022.00 | 6 706.00 | 26 317.00 | 33 022.00 |
BT Goods | 16 410.00 | 16 410.00 | 16 410.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 35 199.00 | 35 199.00 | 35 199.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 52 767.00 | 52 767.00 | 52 767.00 | |
CO Grand total (0 to V) | 85 789.00 | 6 706.00 | 79 083.00 | 85 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 185.00 | 200.00 | |
DG Other reserves | 964.00 | 1 486.00 | 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 475.00 | 9 494.00 | 20 475.00 | |
DL TOTAL (I) | 23 640.00 | 13 164.00 | 23 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 578.00 | |||
DX Trade payables and related accounts | 12 173.00 | 10 133.00 | 12 173.00 | |
DY Tax and social security liabilities | 38 999.00 | 33 469.00 | 38 999.00 | |
EA Other liabilities | 4 272.00 | 2 084.00 | 4 272.00 | |
EC TOTAL (IV) | 55 444.00 | 46 263.00 | 55 444.00 | |
EE Grand total (I to V) | 79 083.00 | 59 428.00 | 79 083.00 | |
EG Accrued income and payables due within one year | 55 444.00 | 46 263.00 | 55 444.00 | |
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