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BALANCE SHEET (
2021-01-15)
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 | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/001285 |
| Management number | 2010B00717 |
| Activity code | 4120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 13 321.00 | 26 102.00 | 39 423.00 |
AR Technical installations, industrial equipment and tools | 13 165.00 | 12 119.00 | 1 046.00 | 13 165.00 |
AT Other tangible assets | 125 668.00 | 52 577.00 | 73 091.00 | 125 668.00 |
BD Other fixed assets | 5 002.00 | 5 002.00 | 5 002.00 | |
BH Other financial assets | 2 104.00 | 2 104.00 | 2 104.00 | |
BJ TOTAL (I) | 185 913.00 | 78 567.00 | 107 346.00 | 185 913.00 |
BL Raw materials, supplies | 18 049.00 | 18 049.00 | 18 049.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 401 046.00 | 401 046.00 | 401 046.00 | |
BZ Other receivables | 9 045.00 | 9 045.00 | 9 045.00 | |
CF Cash and cash equivalents | 89 304.00 | 89 304.00 | 89 304.00 | |
CH Prepaid expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
CJ TOTAL (II) | 519 660.00 | 519 660.00 | 519 660.00 | |
CO Grand total (0 to V) | 705 572.00 | 78 567.00 | 627 005.00 | 705 572.00 |
CP Shares due in less than one year | 2 104.00 | 2 104.00 | ||
| 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 | 174 322.00 | 160 717.00 | 174 322.00 | |
DH Retained earnings | 1 974.00 | 1 974.00 | 1 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 971.00 | 13 605.00 | 3 971.00 | |
DL TOTAL (I) | 190 497.00 | 186 526.00 | 190 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 516.00 | 48 473.00 | 178 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 638.00 | 12 594.00 | 12 638.00 | |
DW Advances and down payments received on current orders | 2 045.00 | 2 045.00 | 2 045.00 | |
DX Trade payables and related accounts | 75 085.00 | 57 629.00 | 75 085.00 | |
DY Tax and social security liabilities | 167 757.00 | 124 318.00 | 167 757.00 | |
EA Other liabilities | 466.00 | 511.00 | 466.00 | |
EC TOTAL (IV) | 436 509.00 | 245 570.00 | 436 509.00 | |
EE Grand total (I to V) | 627 005.00 | 432 096.00 | 627 005.00 | |
EI Including equity loans | 12 638.00 | 12 638.00 | ||
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