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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : Enrobés du Premier Plateau en abrégé : E.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | Enrobés du Premier Plateau en abrégé : E.P.P. |
| Siren | 829304047 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 823 |
| Management number | 2017B00338 |
| Activity code | 1920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25360 Gonsans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 25 506.00 | 25 506.00 | 25 506.00 | |
BJ TOTAL (I) | 25 506.00 | 25 506.00 | 25 506.00 | |
BZ Other receivables | 5 905.00 | 5 905.00 | 5 905.00 | |
CB Subscribed and called capital, not paid | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 5 237.00 | 5 237.00 | 5 237.00 | |
CJ TOTAL (II) | 71 143.00 | 71 143.00 | 71 143.00 | |
CO Grand total (0 to V) | 96 649.00 | 96 649.00 | 96 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -5 420.00 | -3 999.00 | -5 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 655.00 | -1 421.00 | -1 655.00 | |
DL TOTAL (I) | 92 925.00 | 94 580.00 | 92 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 3 668.00 | 120.00 | 3 668.00 | |
EC TOTAL (IV) | 3 724.00 | 120.00 | 3 724.00 | |
EE Grand total (I to V) | 96 649.00 | 94 700.00 | 96 649.00 | |
EG Accrued income and payables due within one year | 3 724.00 | 120.00 | 3 724.00 | |
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