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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : EPICURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | EPICURE |
| Siren | 451609366 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003776 |
| Management number | 2004D70006 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 884.00 | 4 884.00 | 4 884.00 | |
AH Goodwill | 268 000.00 | 268 000.00 | 268 000.00 | |
AR Technical installations, industrial equipment and tools | 98 210.00 | 79 776.00 | 18 435.00 | 98 210.00 |
AT Other tangible assets | 185 263.00 | 144 162.00 | 41 101.00 | 185 263.00 |
BD Other fixed assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 558 024.00 | 228 821.00 | 329 202.00 | 558 024.00 |
CF Cash and cash equivalents | 456 898.00 | 456 898.00 | 456 898.00 | |
CH Prepaid expenses | 14 466.00 | 14 466.00 | 14 466.00 | |
CJ TOTAL (II) | 471 364.00 | 471 364.00 | 471 364.00 | |
CO Grand total (0 to V) | 1 029 388.00 | 228 821.00 | 800 566.00 | 1 029 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | ||
DB Share, merger, contribution premiums, etc. | 13 500.00 | 13 500.00 | ||
DD Legal reserve (1) | 840.00 | 840.00 | ||
DE Statutory or contractual reserves | 522 254.00 | 522 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 848.00 | 72 848.00 | ||
DL TOTAL (I) | 617 843.00 | 617 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 600.00 | 18 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 467.00 | 125 467.00 | ||
DX Trade payables and related accounts | 12 271.00 | 12 271.00 | ||
DY Tax and social security liabilities | 25 671.00 | 25 671.00 | ||
EA Other liabilities | 715.00 | 715.00 | ||
EC TOTAL (IV) | 182 724.00 | 182 724.00 | ||
EE Grand total (I to V) | 800 566.00 | 800 566.00 | ||
EG Accrued income and payables due within one year | 182 724.00 | 182 724.00 | ||
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