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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : EPITECHNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2015-12-31 | Complete |
| Name | EPITECHNIE |
| Siren | 378899439 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12023 |
| Management number | 1990B01564 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 528.00 | 528.00 | 528.00 | |
BJ TOTAL (I) | 528.00 | 528.00 | 528.00 | |
BT Goods | 944.00 | 944.00 | 944.00 | |
BX Customers and related accounts | 2 959.00 | 2 959.00 | 2 959.00 | |
BZ Other receivables | 2 236.00 | 2 236.00 | 2 236.00 | |
CF Cash and cash equivalents | 6 764.00 | 6 764.00 | 6 764.00 | |
CJ TOTAL (II) | 12 903.00 | 12 903.00 | 12 903.00 | |
CO Grand total (0 to V) | 13 431.00 | 528.00 | 12 903.00 | 13 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 660.00 | 660.00 | ||
DH Retained earnings | -5 896.00 | -5 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 626.00 | 626.00 | ||
DL TOTAL (I) | 3 012.00 | 3 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 037.00 | 6 037.00 | ||
DX Trade payables and related accounts | 1 888.00 | 1 888.00 | ||
DY Tax and social security liabilities | 1 965.00 | 1 965.00 | ||
EC TOTAL (IV) | 9 890.00 | 9 890.00 | ||
EE Grand total (I to V) | 12 902.00 | 12 902.00 | ||
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