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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : E.P. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | E.P. PARTICIPATIONS |
| Siren | 842942245 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 3436 |
| Management number | 2018D00880 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 190.00 | 342 190.00 | 342 190.00 | |
044 Total Fixed Assets | 342 190.00 | 342 190.00 | 342 190.00 | |
084 Cash | 44 936.00 | 44 936.00 | 44 936.00 | |
096 Total Current Assets + Prepaid Expenses | 44 936.00 | 44 936.00 | 44 936.00 | |
110 Total Assets | 387 126.00 | 387 126.00 | 387 126.00 | |
120 Share or Individual Capital | 107 500.00 | |||
126 Legal Reserve | 1 901.00 | |||
132 Other Reserves | 36 118.00 | |||
136 Profit for the Year | 40 448.00 | |||
140 Regulated Provisions | 3 044.00 | |||
142 Total Equity - Total I | 189 010.00 | |||
156 Loans and similar debts | 155 739.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 322.00 | |||
172 Other debts | 41 322.00 | |||
176 Total debts | 198 116.00 | |||
180 Liabilities Total | 387 126.00 | |||
195 Of which payables due in more than one year | 124 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 327.00 | 2 829.00 | 1 327.00 | |
264 Total operating expenses | 1 327.00 | 2 829.00 | 1 327.00 | |
270 Operating profit | -1 327.00 | -2 829.00 | -1 327.00 | |
280 Financial income | 45 000.00 | 45 000.00 | 45 000.00 | |
294 Financial expenses | 1 823.00 | 2 512.00 | 1 823.00 | |
300 Exceptional expenses | 1 403.00 | 1 641.00 | 1 403.00 | |
310 Profit or loss | 40 448.00 | 38 019.00 | 40 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 190.00 | 342 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 403.00 | 1 403.00 | ||
682 INCREASES Total Statement of Provisions | 1 403.00 | 1 403.00 | ||
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