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BALANCE SHEET (
2021-04-20)
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 | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 914 |
| 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 | 2021-04-20 |
| 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 | 437 594.00 | 415 457.00 | 22 137.00 | 437 594.00 |
044 Total Fixed Assets | 437 594.00 | 415 457.00 | 22 137.00 | 437 594.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 33 399.00 | 33 399.00 | 33 399.00 | |
110 Total Assets | 470 994.00 | 415 457.00 | 55 537.00 | 470 994.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 948.00 | |||
132 Other Reserves | 5 686.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 15 699.00 | |||
156 Loans and similar debts | 25 175.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 396.00 | |||
172 Other debts | 13 596.00 | |||
176 Total debts | 39 837.00 | |||
180 Liabilities Total | 55 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 230.00 | |||
195 Of which payables due in more than one year | 20 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 230.00 | 23 230.00 | ||
490 Total Fixed Assets (Gross Value) | 414 364.00 | 414 364.00 | ||
492 Total Fixed Assets (Increases) | 23 230.00 | 23 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 057.00 | 3 057.00 | ||
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