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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : L'EPICURIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-07-31 | Complete |
| Name | L'EPICURIENNE |
| Siren | 840763627 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2021/018553 |
| Management number | 2018B02687 |
| Activity code | 4711B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 6 576.00 | 2 551.00 | 4 024.00 | 6 576.00 |
AT Other tangible assets | 7 254.00 | 1 570.00 | 5 684.00 | 7 254.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 59 595.00 | 4 121.00 | 55 474.00 | 59 595.00 |
BL Raw materials, supplies | 4 803.00 | 4 803.00 | 4 803.00 | |
BT Goods | 11 902.00 | 11 902.00 | 11 902.00 | |
BX Customers and related accounts | 117.00 | 117.00 | 117.00 | |
BZ Other receivables | 32 679.00 | 32 679.00 | 32 679.00 | |
CF Cash and cash equivalents | 10 708.00 | 10 708.00 | 10 708.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 63 249.00 | 63 249.00 | 63 249.00 | |
CO Grand total (0 to V) | 122 845.00 | 4 121.00 | 118 723.00 | 122 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 287.00 | 287.00 | ||
DG Other reserves | 5 454.00 | 5 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 663.00 | 5 741.00 | 9 663.00 | |
DL TOTAL (I) | 65 404.00 | 55 741.00 | 65 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 957.00 | 25 233.00 | 20 957.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 13 237.00 | 14 462.00 | 13 237.00 | |
DY Tax and social security liabilities | 18 917.00 | 17 678.00 | 18 917.00 | |
EA Other liabilities | 207.00 | 9.00 | 207.00 | |
EC TOTAL (IV) | 53 319.00 | 57 684.00 | 53 319.00 | |
EE Grand total (I to V) | 118 723.00 | 113 425.00 | 118 723.00 | |
EG Accrued income and payables due within one year | 39 569.00 | 37 656.00 | 39 569.00 | |
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