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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : E.P.PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | E.P.PROMOTION |
| Siren | 533077947 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9758 |
| Management number | 2011B02306 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 064.00 | 3 581.00 | 2 483.00 | 6 064.00 |
AT Other tangible assets | 81 392.00 | 30 161.00 | 51 231.00 | 81 392.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 87 856.00 | 33 742.00 | 54 114.00 | 87 856.00 |
BT Goods | 1 433 234.00 | 11 680.00 | 1 421 555.00 | 1 433 234.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 304 242.00 | 304 242.00 | 304 242.00 | |
BZ Other receivables | 291 826.00 | 291 826.00 | 291 826.00 | |
CF Cash and cash equivalents | 300 521.00 | 300 521.00 | 300 521.00 | |
CH Prepaid expenses | 15 728.00 | 15 728.00 | 15 728.00 | |
CJ TOTAL (II) | 2 345 551.00 | 11 680.00 | 2 333 871.00 | 2 345 551.00 |
CO Grand total (0 to V) | 2 433 407.00 | 45 422.00 | 2 387 985.00 | 2 433 407.00 |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 20 166.00 | 20 166.00 | ||
DH Retained earnings | 205 090.00 | 205 090.00 | 205 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 112.00 | 20 166.00 | 51 112.00 | |
DL TOTAL (I) | 386 368.00 | 335 256.00 | 386 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 481 458.00 | 161 651.00 | 481 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 085 976.00 | 1 255 248.00 | 1 085 976.00 | |
DX Trade payables and related accounts | 51 797.00 | 54 086.00 | 51 797.00 | |
DY Tax and social security liabilities | 235 486.00 | 28 837.00 | 235 486.00 | |
EA Other liabilities | 146 900.00 | 192 158.00 | 146 900.00 | |
EC TOTAL (IV) | 2 001 617.00 | 1 691 979.00 | 2 001 617.00 | |
EE Grand total (I to V) | 2 387 985.00 | 2 027 235.00 | 2 387 985.00 | |
EI Including equity loans | 237 477.00 | 237 477.00 | ||
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