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THE LIST OF BALANCE SHEET : EPBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-11 Public 2019-12-31 Complete
2019-07-29 Public 2018-12-31 Complete
2018-09-20 Public 2017-12-31 Complete
2017-08-29 Public 2016-12-31 Complete
NameEPBE
Siren538745985
Closing2018-12-31
Registry code 3501
Registration number 10504
Management number2011B02284
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35300 FOUGERES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 353.00 353.00 353.00
BZ Other receivables 1 747.00 1 747.00 1 747.00
CJ TOTAL (II) 2 100.00 2 100.00 2 100.00
CO Grand total (0 to V) 2 100.00 2 100.00 2 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -9 332.00 -6 946.00 -9 332.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 422.00 -2 386.00 -2 422.00
DL TOTAL (I) -11 753.00 -9 331.00 -11 753.00
DV Miscellaneous Loans and Financial Debts (4) 12 045.00 9 348.00 12 045.00
DX Trade payables and related accounts 1 808.00 1 817.00 1 808.00
EC TOTAL (IV) 13 852.00 11 165.00 13 852.00
EE Grand total (I to V) 2 100.00 1 834.00 2 100.00
EG Accrued income and payables due within one year 13 852.00 11 165.00 13 852.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 481.00
FX Taxes, duties, and similar payments 941.00
GF Total Operating Expenses (II) 2 422.00
GG - OPERATING RESULT (I - II) -2 422.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 422.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 15.00
HD Total exceptional income (VII) 15.00
HI - EXCEPTIONAL RESULT (VII - VIII) 15.00
HL TOTAL REVENUE (I + III + V + VII) 15.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 422.00 2 401.00 2 422.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 422.00 -2 386.00 -2 422.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 807.00 1 807.00 1 807.00
VB VAT 1 747.00 1 747.00
VI Group and Associates 12 044.00 12 044.00 12 044.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 747.00 1 747.00 1 747.00
VY TOTAL – STATEMENT OF LIABILITIES 13 852.00 13 852.00 13 852.00

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