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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : EPSI-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| Name | EPSI-LOC |
| Siren | 852992288 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047288 |
| Management number | 2019B05932 |
| Activity code | 4941C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 369 253.00 | 369 253.00 | 369 253.00 | |
BZ Other receivables | 619 684.00 | 619 684.00 | 619 684.00 | |
CF Cash and cash equivalents | 70 243.00 | 70 243.00 | 70 243.00 | |
CJ TOTAL (II) | 1 059 180.00 | 1 059 180.00 | 1 059 180.00 | |
CO Grand total (0 to V) | 1 099 180.00 | 1 099 180.00 | 1 099 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 355.00 | 15 355.00 | ||
DL TOTAL (I) | 56 355.00 | 56 355.00 | ||
DX Trade payables and related accounts | 872 786.00 | 872 786.00 | ||
DY Tax and social security liabilities | 168 890.00 | 168 890.00 | ||
EA Other liabilities | 1 148.00 | 1 148.00 | ||
EC TOTAL (IV) | 1 042 825.00 | 1 042 825.00 | ||
EE Grand total (I to V) | 1 099 180.00 | 1 099 180.00 | ||
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