Grow your business safely with de l'Épi
All the information you need about de l'Épi to develop and secure your business in France
d
HOME >
CORPORATES
>
de l'Épi >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : de l'Épi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| Name | de l'Épi |
| Siren | 839611027 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 2607 |
| Management number | 2018B00460 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 CHAUVINCOURT PROVEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694 000.00 | 2 526.00 | 691 474.00 | 694 000.00 |
044 Total Fixed Assets | 694 000.00 | 2 526.00 | 691 474.00 | 694 000.00 |
072 Receivables – Other | 30 011.00 | 30 011.00 | 30 011.00 | |
096 Total Current Assets + Prepaid Expenses | 30 011.00 | 30 011.00 | 30 011.00 | |
110 Total Assets | 724 011.00 | 2 526.00 | 721 485.00 | 724 011.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -2 806.00 | |||
142 Total Equity - Total I | 27 194.00 | |||
156 Loans and similar debts | 104 520.00 | |||
172 Other debts | 589 771.00 | |||
176 Total debts | 694 291.00 | |||
180 Liabilities Total | 721 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 694 000.00 | |||
195 Of which payables due in more than one year | 84 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 238.00 | 238.00 | ||
254 Depreciation and amortization | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 2 763.00 | 2 763.00 | ||
270 Operating profit | -2 763.00 | -2 763.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -2 806.00 | -2 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 674 000.00 | 674 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 694 000.00 | 694 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
