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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : HOLDING EPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING EPIN |
| Siren | 790387633 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12115 |
| Management number | 2013B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 400.00 | 394 400.00 | 394 400.00 | |
044 Total Fixed Assets | 394 400.00 | 394 400.00 | 394 400.00 | |
072 Receivables – Other | 25 579.00 | 25 579.00 | 25 579.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 25 932.00 | 25 932.00 | 25 932.00 | |
110 Total Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 141 506.00 | |||
134 Retained Earnings | -9 912.00 | |||
136 Profit for the Year | -7 848.00 | |||
142 Total Equity - Total I | 129 245.00 | |||
156 Loans and similar debts | 83 744.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 173.00 | |||
172 Other debts | 204 370.00 | |||
176 Total debts | 291 086.00 | |||
180 Liabilities Total | 420 332.00 | |||
195 Of which payables due in more than one year | 83 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 402.00 | 3 402.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 3 578.00 | 3 578.00 | ||
270 Operating profit | -3 578.00 | -3 578.00 | ||
294 Financial expenses | 4 269.00 | 4 269.00 | ||
310 Profit or loss | -7 848.00 | -7 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 400.00 | 394 400.00 | ||
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