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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : EPI SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2014-12-31 | Complete |
| Name | EPI SPHERE |
| Siren | 503125924 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056466 |
| Management number | 2012B03474 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 48 292.00 | 48 292.00 | 48 292.00 | |
CF Cash and cash equivalents | 12 914.00 | 12 914.00 | 12 914.00 | |
CJ TOTAL (II) | 61 206.00 | 61 206.00 | 61 206.00 | |
CO Grand total (0 to V) | 65 206.00 | 4 000.00 | 61 206.00 | 65 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | ||
DH Retained earnings | -3 699.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 814.00 | 3 703.00 | -1 814.00 | |
DL TOTAL (I) | 6 190.00 | 8 004.00 | 6 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 734.00 | 14 493.00 | 27 734.00 | |
DX Trade payables and related accounts | 25 992.00 | 17 608.00 | 25 992.00 | |
DY Tax and social security liabilities | 1 290.00 | 4 657.00 | 1 290.00 | |
EC TOTAL (IV) | 55 016.00 | 36 758.00 | 55 016.00 | |
EE Grand total (I to V) | 61 206.00 | 44 762.00 | 61 206.00 | |
EG Accrued income and payables due within one year | 55 016.00 | 36 758.00 | 55 016.00 | |
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