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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : HOLDING EPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HOLDING EPA |
| Siren | 798435178 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 16656 |
| Management number | 2013B04092 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 433 040.00 | 433 040.00 | 433 040.00 | |
044 Total Fixed Assets | 433 040.00 | 433 040.00 | 433 040.00 | |
072 Receivables – Other | 19 681.00 | 19 681.00 | 19 681.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
096 Total Current Assets + Prepaid Expenses | 24 395.00 | 24 395.00 | 24 395.00 | |
110 Total Assets | 457 435.00 | 457 435.00 | 457 435.00 | |
120 Share or Individual Capital | 78 500.00 | |||
126 Legal Reserve | 7 850.00 | |||
132 Other Reserves | 288 947.00 | |||
136 Profit for the Year | 42 112.00 | |||
142 Total Equity - Total I | 417 408.00 | |||
156 Loans and similar debts | 40 027.00 | |||
176 Total debts | 40 027.00 | |||
180 Liabilities Total | 457 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 889.00 | 2 993.00 | 2 889.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
264 Total operating expenses | 2 890.00 | 3 201.00 | 2 890.00 | |
270 Operating profit | -2 888.00 | -3 201.00 | -2 888.00 | |
280 Financial income | 45 000.00 | 45 000.00 | 45 000.00 | |
294 Financial expenses | 1 712.00 | 2 779.00 | 1 712.00 | |
306 Income tax's | -1 711.00 | -2 779.00 | -1 711.00 | |
310 Profit or loss | 42 112.00 | 41 799.00 | 42 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 040.00 | 433 040.00 | ||
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