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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : EPTAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | EPTAGONE |
| Siren | 794429811 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1132 |
| Management number | 2018B00537 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 832.00 | 832.00 | |
040 Financial Assets | 81 717.00 | 81 717.00 | 81 717.00 | |
044 Total Fixed Assets | 82 550.00 | 832.00 | 81 717.00 | 82 550.00 |
068 Receivables – Trade and related accounts | 32 351.00 | 11 134.00 | 21 217.00 | 32 351.00 |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 37 557.00 | 11 134.00 | 26 423.00 | 37 557.00 |
110 Total Assets | 120 107.00 | 11 967.00 | 108 140.00 | 120 107.00 |
120 Share or Individual Capital | 91 000.00 | |||
126 Legal Reserve | 11 110.00 | |||
134 Retained Earnings | -51 328.00 | |||
136 Profit for the Year | 9 476.00 | |||
142 Total Equity - Total I | 60 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 417.00 | |||
172 Other debts | 47 881.00 | |||
176 Total debts | 47 881.00 | |||
180 Liabilities Total | 108 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 82 580.00 | 82 580.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 453.00 | 4 453.00 | ||
682 INCREASES Total Statement of Provisions | 4 453.00 | 4 453.00 | ||
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