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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EPICURIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EPICURIAN |
| Siren | 489329565 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006337 |
| Management number | 2006B00243 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
014 Intangible Assets - Other | 105 115.00 | 2 500.00 | 102 615.00 | 105 115.00 |
028 Tangible Assets | 9 171.00 | 2 465.00 | 6 705.00 | 9 171.00 |
044 Total Fixed Assets | 118 786.00 | 4 965.00 | 113 820.00 | 118 786.00 |
068 Receivables – Trade and related accounts | 283 751.00 | 30 000.00 | 253 751.00 | 283 751.00 |
072 Receivables – Other | 12 486.00 | 12 486.00 | 12 486.00 | |
084 Cash | 158 734.00 | 158 734.00 | 158 734.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 455 669.00 | 30 000.00 | 425 669.00 | 455 669.00 |
110 Total Assets | 574 455.00 | 34 965.00 | 539 490.00 | 574 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 304 268.00 | |||
142 Total Equity - Total I | 306 468.00 | |||
166 Suppliers and related accounts | 112 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 69 364.00 | |||
174 Prepaid income | 50 715.00 | |||
176 Total debts | 233 021.00 | |||
180 Liabilities Total | 539 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 919.00 | 1 919.00 | ||
490 Total Fixed Assets (Gross Value) | 116 866.00 | 116 866.00 | ||
492 Total Fixed Assets (Increases) | 1 919.00 | 1 919.00 | ||
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