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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : EPILOGUE FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| 2017-02-10 | Public | 2015-09-30 | Complete |
| Name | EPILOGUE RENOVATION |
| Siren | 520423351 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006887 |
| Management number | 2010B00717 |
| Activity code | 4120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AP Buildings | 39 423.00 | 16 913.00 | 22 510.00 | 39 423.00 |
AR Technical installations, industrial equipment and tools | 13 165.00 | 12 786.00 | 379.00 | 13 165.00 |
AT Other tangible assets | 161 577.00 | 62 706.00 | 98 871.00 | 161 577.00 |
BD Other fixed assets | 5 040.00 | 5 040.00 | 5 040.00 | |
BH Other financial assets | 2 284.00 | 2 284.00 | 2 284.00 | |
BJ TOTAL (I) | 222 039.00 | 92 955.00 | 129 085.00 | 222 039.00 |
BL Raw materials, supplies | 24 889.00 | 24 889.00 | 24 889.00 | |
BV Advances and down payments on orders | 1 682.00 | 1 682.00 | 1 682.00 | |
BX Customers and related accounts | 420 580.00 | 420 580.00 | 420 580.00 | |
BZ Other receivables | 4 602.00 | 4 602.00 | 4 602.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
CJ TOTAL (II) | 454 714.00 | 454 714.00 | 454 714.00 | |
CO Grand total (0 to V) | 676 753.00 | 92 955.00 | 583 799.00 | 676 753.00 |
CP Shares due in less than one year | 2 284.00 | 2 284.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 300.00 | 9 300.00 | 9 300.00 | |
DD Legal reserve (1) | 930.00 | 930.00 | 930.00 | |
DG Other reserves | 180 267.00 | 174 322.00 | 180 267.00 | |
DH Retained earnings | 1 974.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 325.00 | 3 971.00 | 8 325.00 | |
DL TOTAL (I) | 198 822.00 | 190 497.00 | 198 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 929.00 | 178 516.00 | 165 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 985.00 | 12 638.00 | 12 985.00 | |
DW Advances and down payments received on current orders | 2 045.00 | 2 045.00 | 2 045.00 | |
DX Trade payables and related accounts | 48 060.00 | 75 085.00 | 48 060.00 | |
DY Tax and social security liabilities | 151 353.00 | 167 757.00 | 151 353.00 | |
EA Other liabilities | 4 604.00 | 466.00 | 4 604.00 | |
EC TOTAL (IV) | 384 977.00 | 436 509.00 | 384 977.00 | |
EE Grand total (I to V) | 583 799.00 | 627 005.00 | 583 799.00 | |
EG Accrued income and payables due within one year | 258 210.00 | 385 308.00 | 258 210.00 | |
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