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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : EPAR'TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| Name | EPAR'TEX |
| Siren | 892822891 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 2816 |
| Management number | 2021B00029 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17360 Saint-Martin-de-Coux |
| 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 | 3 000.00 | 50.00 | 2 950.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 50.00 | 2 950.00 | 3 000.00 |
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 1 958.00 | 1 958.00 | 1 958.00 | |
CO Grand total (0 to V) | 4 958.00 | 50.00 | 4 908.00 | 4 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 207.00 | 1 207.00 | ||
DL TOTAL (I) | 1 307.00 | 1 307.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 957.00 | 2 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DY Tax and social security liabilities | 644.00 | 644.00 | ||
EC TOTAL (IV) | 3 601.00 | 3 601.00 | ||
EE Grand total (I to V) | 4 908.00 | 4 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 220.00 | |||
FJ Net sales | 3 220.00 | |||
FR Total operating income (I) | 3 220.00 | |||
FW Other purchases and external expenses | 1 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GF Total Operating Expenses (II) | 1 970.00 | |||
GG - OPERATING RESULT (I - II) | 1 249.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 220.00 | 3 220.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 012.00 | 2 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 207.00 | 1 207.00 | ||
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