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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EPILOGUE FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| 2017-02-10 | Public | 2015-09-30 | Complete |
| Name | EPILOGUE RENOVATION |
| Siren | 520423351 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/004206 |
| Management number | 2010B00717 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AP Buildings | 39 423.00 | 9 453.00 | 29 970.00 | 39 423.00 |
AR Technical installations, industrial equipment and tools | 13 165.00 | 10 721.00 | 2 444.00 | 13 165.00 |
AT Other tangible assets | 73 550.00 | 46 332.00 | 27 218.00 | 73 550.00 |
BD Other fixed assets | 390.00 | 390.00 | 390.00 | |
BF Loans | ||||
BH Other financial assets | 1 481.00 | 1 481.00 | 1 481.00 | |
BJ TOTAL (I) | 128 559.00 | 67 056.00 | 61 503.00 | 128 559.00 |
BL Raw materials, supplies | 18 778.00 | 18 778.00 | 18 778.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 326 268.00 | 15 000.00 | 311 268.00 | 326 268.00 |
BZ Other receivables | 20 623.00 | 20 623.00 | 20 623.00 | |
CF Cash and cash equivalents | 17 403.00 | 17 403.00 | 17 403.00 | |
CH Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
CJ TOTAL (II) | 385 593.00 | 15 000.00 | 370 593.00 | 385 593.00 |
CO Grand total (0 to V) | 514 152.00 | 82 056.00 | 432 096.00 | 514 152.00 |
CP Shares due in less than one year | 1 481.00 | 1 481.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 300.00 | 9 300.00 | 9 300.00 | |
DD Legal reserve (1) | 930.00 | 930.00 | 930.00 | |
DG Other reserves | 160 717.00 | 157 284.00 | 160 717.00 | |
DH Retained earnings | 1 974.00 | 1 974.00 | 1 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 605.00 | 3 433.00 | 13 605.00 | |
DL TOTAL (I) | 186 526.00 | 172 921.00 | 186 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 473.00 | 102 065.00 | 48 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 594.00 | 12 188.00 | 12 594.00 | |
DW Advances and down payments received on current orders | 2 045.00 | 2 045.00 | 2 045.00 | |
DX Trade payables and related accounts | 57 629.00 | 115 654.00 | 57 629.00 | |
DY Tax and social security liabilities | 124 318.00 | 123 995.00 | 124 318.00 | |
EA Other liabilities | 511.00 | 3 691.00 | 511.00 | |
EC TOTAL (IV) | 245 570.00 | 359 638.00 | 245 570.00 | |
EE Grand total (I to V) | 432 096.00 | 532 559.00 | 432 096.00 | |
EG Accrued income and payables due within one year | 215 596.00 | 345 491.00 | 215 596.00 | |
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