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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EPILOGUE FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| 2017-02-10 | Public | 2015-09-30 | Complete |
| Name | EPILOGUE RENOVATION |
| Siren | 520423351 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/014074 |
| Management number | 2010B00717 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AP Buildings | 39 423.00 | 5 358.00 | 34 065.00 | 39 423.00 |
AR Technical installations, industrial equipment and tools | 13 164.00 | 9 324.00 | 3 840.00 | 13 164.00 |
AT Other tangible assets | 62 565.00 | 33 930.00 | 28 635.00 | 62 565.00 |
BD Other fixed assets | 314.00 | 314.00 | 314.00 | |
BF Loans | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 890.00 | 890.00 | 890.00 | |
BJ TOTAL (I) | 117 505.00 | 49 162.00 | 68 343.00 | 117 505.00 |
BL Raw materials, supplies | 25 598.00 | 25 598.00 | 25 598.00 | |
BV Advances and down payments on orders | 284.00 | 284.00 | 284.00 | |
BX Customers and related accounts | 371 570.00 | 371 570.00 | 371 570.00 | |
BZ Other receivables | 52 542.00 | 52 542.00 | 52 542.00 | |
CF Cash and cash equivalents | 9 715.00 | 9 715.00 | 9 715.00 | |
CH Prepaid expenses | 4 507.00 | 4 507.00 | 4 507.00 | |
CJ TOTAL (II) | 464 217.00 | 464 217.00 | 464 217.00 | |
CO Grand total (0 to V) | 581 722.00 | 49 162.00 | 532 559.00 | 581 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 300.00 | 9 300.00 | 9 300.00 | |
DD Legal reserve (1) | 930.00 | 930.00 | 930.00 | |
DG Other reserves | 157 284.00 | 139 796.00 | 157 284.00 | |
DH Retained earnings | 1 974.00 | 1 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 433.00 | 19 462.00 | 3 433.00 | |
DL TOTAL (I) | 172 921.00 | 169 488.00 | 172 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 065.00 | 37 721.00 | 102 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 188.00 | 13 017.00 | 12 188.00 | |
DW Advances and down payments received on current orders | 2 045.00 | 2 045.00 | 2 045.00 | |
DX Trade payables and related accounts | 115 654.00 | 149 285.00 | 115 654.00 | |
DY Tax and social security liabilities | 123 995.00 | 154 906.00 | 123 995.00 | |
EA Other liabilities | 3 691.00 | 13.00 | 3 691.00 | |
EC TOTAL (IV) | 359 638.00 | 356 988.00 | 359 638.00 | |
EE Grand total (I to V) | 532 559.00 | 526 476.00 | 532 559.00 | |
EG Accrued income and payables due within one year | 345 451.00 | 330 354.00 | 345 451.00 | |
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