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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : E.P.PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | E.P.PROMOTION |
| Siren | 533077947 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25491 |
| Management number | 2011B02306 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 690.00 | 1 494.00 | 2 196.00 | 3 690.00 |
AT Other tangible assets | 7 247.00 | 4 160.00 | 3 087.00 | 7 247.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BF Loans | 2 667.00 | 2 667.00 | 2 667.00 | |
BJ TOTAL (I) | 14 404.00 | 5 654.00 | 8 751.00 | 14 404.00 |
BR Intermediate and finished products | 4 600.00 | 4 600.00 | 4 600.00 | |
BT Goods | 22 498.00 | 7 836.00 | 14 662.00 | 22 498.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 67 551.00 | 67 551.00 | 67 551.00 | |
BZ Other receivables | 424 214.00 | 424 214.00 | 424 214.00 | |
CF Cash and cash equivalents | 117 771.00 | 117 771.00 | 117 771.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 639 135.00 | 7 836.00 | 631 299.00 | 639 135.00 |
CO Grand total (0 to V) | 653 539.00 | 13 490.00 | 640 049.00 | 653 539.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 249 516.00 | 135 651.00 | 249 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 166.00 | 113 865.00 | 23 166.00 | |
DL TOTAL (I) | 382 682.00 | 359 516.00 | 382 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 302.00 | 484 520.00 | 12 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 502.00 | 82 436.00 | 1 502.00 | |
DX Trade payables and related accounts | 16 178.00 | 20 559.00 | 16 178.00 | |
DY Tax and social security liabilities | 36 251.00 | 58 995.00 | 36 251.00 | |
EA Other liabilities | 191 133.00 | 191 133.00 | ||
EC TOTAL (IV) | 257 367.00 | 646 511.00 | 257 367.00 | |
EE Grand total (I to V) | 640 049.00 | 1 006 027.00 | 640 049.00 | |
EG Accrued income and payables due within one year | 250 469.00 | 646 511.00 | 250 469.00 | |
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