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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : Louis Epaulard développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | Louis Epaulard développement |
| Siren | 804982148 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71523 |
| Management number | 2014B19915 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 668 335.00 | 668 335.00 | 668 335.00 | |
044 Total Fixed Assets | 668 335.00 | 668 338.00 | 668 335.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 219.00 | 219.00 | 219.00 | |
110 Total Assets | 668 554.00 | 668 554.00 | 668 554.00 | |
120 Share or Individual Capital | 562 400.00 | |||
134 Retained Earnings | -46 104.00 | |||
136 Profit for the Year | -556.00 | |||
142 Total Equity - Total I | 515 740.00 | |||
164 Advances and down payments received on current orders | 50 856.00 | |||
172 Other debts | 101 959.00 | |||
176 Total debts | 152 814.00 | |||
180 Liabilities Total | 668 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 556.00 | 556.00 | ||
310 Profit or loss | -556.00 | -556.00 | ||
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