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BALANCE SHEET (
2021-05-20)
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 | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1621 |
| Management number | 2017B00338 |
| Activity code | 1920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| 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 |
AP Buildings | 58 200.00 | 2 503.00 | 55 697.00 | 58 200.00 |
AT Other tangible assets | 85 648.00 | 1 002.00 | 84 647.00 | 85 648.00 |
AV Fixed assets in progress | 10 146.00 | 10 146.00 | 10 146.00 | |
BJ TOTAL (I) | 153 994.00 | 3 505.00 | 150 489.00 | 153 994.00 |
BZ Other receivables | 5 374.00 | 5 374.00 | 5 374.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 76 814.00 | 76 814.00 | 76 814.00 | |
CJ TOTAL (II) | 82 188.00 | 82 188.00 | 82 188.00 | |
CO Grand total (0 to V) | 236 182.00 | 3 505.00 | 232 677.00 | 236 182.00 |
| 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 | -7 075.00 | -5 420.00 | -7 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 158.00 | -1 655.00 | -2 158.00 | |
DL TOTAL (I) | 90 767.00 | 92 925.00 | 90 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 583.00 | 56.00 | 108 583.00 | |
DX Trade payables and related accounts | 33 327.00 | 3 668.00 | 33 327.00 | |
EC TOTAL (IV) | 141 910.00 | 3 724.00 | 141 910.00 | |
EE Grand total (I to V) | 232 677.00 | 96 649.00 | 232 677.00 | |
EG Accrued income and payables due within one year | 44 617.00 | 3 724.00 | 44 617.00 | |
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