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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : E.T.A. DE L EPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | E.T.A. DE L'EPI |
| Siren | 429820350 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1344 |
| Management number | 2000B00681 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52210 BUGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 364.00 | 412 497.00 | 1 867.00 | 414 364.00 |
044 Total Fixed Assets | 414 364.00 | 412 497.00 | 1 867.00 | 414 364.00 |
068 Receivables – Trade and related accounts | 25 631.00 | 25 631.00 | 25 631.00 | |
072 Receivables – Other | 5 001.00 | 5 001.00 | 5 001.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 31 007.00 | 31 007.00 | 31 007.00 | |
110 Total Assets | 445 372.00 | 412 497.00 | 32 874.00 | 445 372.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 948.00 | |||
132 Other Reserves | 5 686.00 | |||
136 Profit for the Year | 2 312.00 | |||
142 Total Equity - Total I | 17 948.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 254.00 | |||
172 Other debts | 11 454.00 | |||
176 Total debts | 14 926.00 | |||
180 Liabilities Total | 32 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 875.00 | 1 875.00 | ||
490 Total Fixed Assets (Gross Value) | 412 489.00 | 412 489.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 307.00 | 4 307.00 | ||
378 Amount of deductible VAT on goods and services | 2 981.00 | 2 981.00 | ||
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