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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : EPPOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| Name | EPPOX |
| Siren | 878115856 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12448 |
| Management number | 2019B01575 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01630 Saint-Jean-de-Gonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 961.00 | 16 961.00 | 16 961.00 | |
CF Cash and cash equivalents | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 17 555.00 | 17 555.00 | 17 555.00 | |
CO Grand total (0 to V) | 17 555.00 | 17 555.00 | 17 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -32 287.00 | -32 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 926.00 | -32 287.00 | -38 926.00 | |
DL TOTAL (I) | -36 213.00 | 2 713.00 | -36 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 721.00 | 29 000.00 | 24 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 132.00 | 28 132.00 | ||
DX Trade payables and related accounts | 904.00 | 4 320.00 | 904.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 53 768.00 | 33 320.00 | 53 768.00 | |
EE Grand total (I to V) | 17 555.00 | 36 033.00 | 17 555.00 | |
EG Accrued income and payables due within one year | 53 768.00 | 8 641.00 | 53 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 904.00 | 904.00 | 904.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VB VAT | 5 351.00 | 5 351.00 | 5 351.00 | |
VG Loans with a maturity of up to one year at origin | 43.00 | 43.00 | 43.00 | |
VH Loans with a maturity of more than one year at origin | 24 679.00 | 24 679.00 | 24 679.00 | |
VI Group and Associates | 28 132.00 | 28 132.00 | 28 132.00 | |
VK Loans repaid during the year | 4 321.00 | 4 321.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 610.00 | 11 610.00 | 11 610.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 961.00 | 16 961.00 | 16 961.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 768.00 | 53 768.00 | 53 768.00 | |
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