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BALANCE SHEET (
2022-02-09)
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 | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/003922 |
| Management number | 2018B02687 |
| Activity code | 4711B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| 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 | 5 995.00 | 3 687.00 | 2 307.00 | 5 995.00 |
AT Other tangible assets | 9 904.00 | 2 584.00 | 7 319.00 | 9 904.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 61 664.00 | 6 272.00 | 55 392.00 | 61 664.00 |
BL Raw materials, supplies | 5 488.00 | 5 488.00 | 5 488.00 | |
BT Goods | 15 781.00 | 15 781.00 | 15 781.00 | |
BX Customers and related accounts | 52.00 | 52.00 | 52.00 | |
BZ Other receivables | 32 327.00 | 32 327.00 | 32 327.00 | |
CF Cash and cash equivalents | 11 823.00 | 11 823.00 | 11 823.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 65 643.00 | 65 643.00 | 65 643.00 | |
CO Grand total (0 to V) | 127 307.00 | 6 272.00 | 121 035.00 | 127 307.00 |
| 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) | 770.00 | 287.00 | 770.00 | |
DG Other reserves | 14 634.00 | 5 454.00 | 14 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 182.00 | 9 663.00 | 12 182.00 | |
DL TOTAL (I) | 77 587.00 | 65 404.00 | 77 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 181.00 | 20 957.00 | 15 181.00 | |
DX Trade payables and related accounts | 9 527.00 | 13 237.00 | 9 527.00 | |
DY Tax and social security liabilities | 18 612.00 | 18 917.00 | 18 612.00 | |
EA Other liabilities | 127.00 | 207.00 | 127.00 | |
EC TOTAL (IV) | 43 448.00 | 53 319.00 | 43 448.00 | |
EE Grand total (I to V) | 121 035.00 | 118 723.00 | 121 035.00 | |
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