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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : EPSILON, SPFPL de Vétérinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EPSILON, SPFPL de Vétérinaires |
| Siren | 813488343 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001952 |
| Management number | 2015D00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 116.00 | 376 116.00 | 376 116.00 | |
044 Total Fixed Assets | 376 116.00 | 376 116.00 | 376 116.00 | |
072 Receivables – Other | 2 396.00 | 2 396.00 | 2 396.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
110 Total Assets | 378 768.00 | 378 768.00 | 378 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 579.00 | |||
136 Profit for the Year | 41 993.00 | |||
142 Total Equity - Total I | 140 672.00 | |||
156 Loans and similar debts | 224 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 270.00 | |||
172 Other debts | 13 270.00 | |||
176 Total debts | 238 096.00 | |||
180 Liabilities Total | 378 768.00 | |||
195 Of which payables due in more than one year | 169 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 029.00 | 1 868.00 | 2 029.00 | |
244 Taxes, duties and similar payments | 260.00 | 250.00 | 260.00 | |
264 Total operating expenses | 2 289.00 | 2 118.00 | 2 289.00 | |
270 Operating profit | -2 289.00 | -2 118.00 | -2 289.00 | |
280 Financial income | 47 539.00 | 70 206.00 | 47 539.00 | |
294 Financial expenses | 3 257.00 | 3 903.00 | 3 257.00 | |
310 Profit or loss | 41 993.00 | 64 185.00 | 41 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 116.00 | 376 116.00 | ||
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