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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : EPV 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Complete |
| Name | EPV 44 |
| Siren | 835178344 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8214 |
| Management number | 2018B00382 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67580 MERTZWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 123 177.00 | 123 177.00 | 123 177.00 | |
BJ TOTAL (I) | 123 177.00 | 123 177.00 | 123 177.00 | |
BZ Other receivables | 22 049.00 | 22 049.00 | 22 049.00 | |
CF Cash and cash equivalents | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 23 960.00 | 23 960.00 | 23 960.00 | |
CO Grand total (0 to V) | 147 136.00 | 147 136.00 | 147 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -836.00 | -254.00 | -836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 220.00 | -582.00 | -7 220.00 | |
DL TOTAL (I) | 1 944.00 | 9 164.00 | 1 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 000.00 | 10 000.00 | 58 000.00 | |
DX Trade payables and related accounts | 87 192.00 | 876.00 | 87 192.00 | |
EC TOTAL (IV) | 145 192.00 | 10 876.00 | 145 192.00 | |
EE Grand total (I to V) | 147 136.00 | 20 040.00 | 147 136.00 | |
EI Including equity loans | 58 000.00 | 58 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 725.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 726.00 | |||
GG - OPERATING RESULT (I - II) | -6 726.00 | |||
GR Interest and similar expenses | 494.00 | |||
GU Total financial expenses (VI) | 494.00 | |||
GV - FINANCIAL INCOME (V - VI) | -494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 220.00 | 582.00 | 7 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 220.00 | -582.00 | -7 220.00 | |
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