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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EPL PARIS - AVANTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | EPL PARIS - AVANTAGES |
| Siren | 499143436 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79457 |
| Management number | 2007B15427 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 601.00 | 19 305.00 | 4 296.00 | 23 601.00 |
028 Tangible Assets | 95 289.00 | 49 797.00 | 45 492.00 | 95 289.00 |
040 Financial Assets | 5 452.00 | 5 452.00 | 5 452.00 | |
044 Total Fixed Assets | 124 343.00 | 69 102.00 | 55 240.00 | 124 343.00 |
050 Raw materials, supplies, in progress | 318 294.00 | 318 294.00 | 318 294.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 280 986.00 | 28 728.00 | 252 259.00 | 280 986.00 |
072 Receivables – Other | 91 391.00 | 91 391.00 | 91 391.00 | |
080 Sellable securities | 50 377.00 | 50 377.00 | 50 377.00 | |
084 Cash | 237 597.00 | 237 597.00 | 237 597.00 | |
092 Prepaid expenses | 8 728.00 | 8 728.00 | 8 728.00 | |
096 Total Current Assets + Prepaid Expenses | 987 374.00 | 28 728.00 | 958 646.00 | 987 374.00 |
110 Total Assets | 1 111 716.00 | 97 830.00 | 1 013 886.00 | 1 111 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 511 959.00 | |||
136 Profit for the Year | 10 255.00 | |||
142 Total Equity - Total I | 533 214.00 | |||
156 Loans and similar debts | 96 077.00 | |||
166 Suppliers and related accounts | 323 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 498.00 | |||
172 Other debts | 61 115.00 | |||
176 Total debts | 480 673.00 | |||
180 Liabilities Total | 1 013 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 694.00 | |||
195 Of which payables due in more than one year | 17 629.00 | |||
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