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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : EPICOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | EPICOOP |
| Siren | 829641869 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8210 |
| Management number | 2017B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 6 323.00 | 6 323.00 | 6 323.00 | |
BZ Other receivables | 26 213.00 | 26 213.00 | 26 213.00 | |
CF Cash and cash equivalents | 25 933.00 | 25 933.00 | 25 933.00 | |
CH Prepaid expenses | 12 590.00 | 12 590.00 | 12 590.00 | |
CJ TOTAL (II) | 71 359.00 | 71 359.00 | 71 359.00 | |
CO Grand total (0 to V) | 71 359.00 | 71 359.00 | 71 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | 4 600.00 | |
DD Legal reserve (1) | 4 300.00 | 4 300.00 | ||
DG Other reserves | 24 365.00 | 24 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 384.00 | 28 665.00 | -17 384.00 | |
DL TOTAL (I) | 15 881.00 | 33 265.00 | 15 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 550.00 | 4 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224.00 | 224.00 | 224.00 | |
DX Trade payables and related accounts | 6 174.00 | 480.00 | 6 174.00 | |
DY Tax and social security liabilities | 15 831.00 | 1 790.00 | 15 831.00 | |
EA Other liabilities | 28 700.00 | 28 700.00 | ||
EC TOTAL (IV) | 55 479.00 | 2 494.00 | 55 479.00 | |
EE Grand total (I to V) | 71 359.00 | 35 758.00 | 71 359.00 | |
EG Accrued income and payables due within one year | 55 479.00 | 2 494.00 | 55 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 550.00 | 4 550.00 | ||
EI Including equity loans | 224.00 | 224.00 | ||
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