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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : E.P. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | E.P. PARTICIPATIONS |
| Siren | 842942245 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 4427 |
| Management number | 2018D00880 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 593 330.00 | 1 593 330.00 | 1 593 330.00 | |
044 Total Fixed Assets | 1 593 330.00 | 1 593 330.00 | 1 593 330.00 | |
084 Cash | 14 192.00 | 14 192.00 | 14 192.00 | |
096 Total Current Assets + Prepaid Expenses | 14 192.00 | 14 192.00 | 14 192.00 | |
110 Total Assets | 1 607 522.00 | 1 607 522.00 | 1 607 522.00 | |
120 Share or Individual Capital | 107 500.00 | |||
126 Legal Reserve | 3 923.00 | |||
132 Other Reserves | 74 543.00 | |||
136 Profit for the Year | 36 618.00 | |||
140 Regulated Provisions | 9 888.00 | |||
142 Total Equity - Total I | 232 472.00 | |||
156 Loans and similar debts | 1 209 539.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 291.00 | |||
172 Other debts | 164 291.00 | |||
176 Total debts | 1 375 050.00 | |||
180 Liabilities Total | 1 607 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 251 140.00 | |||
195 Of which payables due in more than one year | 1 021 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 197.00 | 1 327.00 | 5 197.00 | |
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
264 Total operating expenses | 5 500.00 | 1 327.00 | 5 500.00 | |
270 Operating profit | -5 500.00 | -1 327.00 | -5 500.00 | |
280 Financial income | 56 250.00 | 45 000.00 | 56 250.00 | |
294 Financial expenses | 7 287.00 | 1 823.00 | 7 287.00 | |
300 Exceptional expenses | 6 844.00 | 1 403.00 | 6 844.00 | |
310 Profit or loss | 36 618.00 | 40 448.00 | 36 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 251 140.00 | 1 251 140.00 | ||
490 Total Fixed Assets (Gross Value) | 342 190.00 | 342 190.00 | ||
492 Total Fixed Assets (Increases) | 1 251 140.00 | 1 251 140.00 | ||
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