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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EPNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | EPNR |
| Siren | 752434308 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8368 |
| Management number | 2018B00537 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 888.00 | 22 441.00 | 8 446.00 | 30 888.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 41 088.00 | 22 441.00 | 18 646.00 | 41 088.00 |
068 Receivables – Trade and related accounts | 147 396.00 | 8 600.00 | 138 796.00 | 147 396.00 |
072 Receivables – Other | 158 949.00 | 158 949.00 | 158 949.00 | |
084 Cash | 74 454.00 | 74 454.00 | 74 454.00 | |
092 Prepaid expenses | 29 380.00 | 29 380.00 | 29 380.00 | |
096 Total Current Assets + Prepaid Expenses | 410 179.00 | 8 600.00 | 401 579.00 | 410 179.00 |
110 Total Assets | 451 266.00 | 31 041.00 | 420 225.00 | 451 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 755.00 | |||
136 Profit for the Year | 67 044.00 | |||
142 Total Equity - Total I | 133 598.00 | |||
166 Suppliers and related accounts | 87 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 263.00 | |||
172 Other debts | 198 881.00 | |||
176 Total debts | 286 627.00 | |||
180 Liabilities Total | 420 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 411.00 | |||
193 Of which financial assets due in less than one year | 5 200.00 | |||
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