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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EPURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-05 | Partially confidential | 2017-12-31 | Complete |
| Name | EPURE INGENIERIE |
| Siren | 487822728 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2960 |
| Management number | 2006B00013 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 986.00 | 6 939.00 | 2 047.00 | 8 986.00 |
AR Technical installations, industrial equipment and tools | 38 952.00 | 35 275.00 | 3 677.00 | 38 952.00 |
AT Other tangible assets | 85 699.00 | 72 639.00 | 13 060.00 | 85 699.00 |
BH Other financial assets | 1 724.00 | 1 724.00 | 1 724.00 | |
BJ TOTAL (I) | 157 878.00 | 114 854.00 | 43 024.00 | 157 878.00 |
BP Services in progress | 6 338.00 | 6 338.00 | 6 338.00 | |
BX Customers and related accounts | 282 862.00 | 282 862.00 | 282 862.00 | |
BZ Other receivables | 8 864.00 | 8 864.00 | 8 864.00 | |
CD Marketable securities | 93 000.00 | 93 000.00 | 93 000.00 | |
CF Cash and cash equivalents | 198 894.00 | 198 894.00 | 198 894.00 | |
CH Prepaid expenses | 6 006.00 | 6 006.00 | 6 006.00 | |
CJ TOTAL (II) | 595 964.00 | 595 964.00 | 595 964.00 | |
CO Grand total (0 to V) | 753 842.00 | 114 854.00 | 638 988.00 | 753 842.00 |
CU Other investments | 22 516.00 | 22 516.00 | 22 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 298 771.00 | 298 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 904.00 | 82 904.00 | ||
DL TOTAL (I) | 392 676.00 | 392 676.00 | ||
DQ Provisions for Expenses | 41 859.00 | 41 859.00 | ||
DR TOTAL (IV) | 41 859.00 | 41 859.00 | ||
DX Trade payables and related accounts | 5 166.00 | 5 166.00 | ||
DY Tax and social security liabilities | 189 106.00 | 189 106.00 | ||
EA Other liabilities | 10 182.00 | 10 182.00 | ||
EC TOTAL (IV) | 204 454.00 | 204 454.00 | ||
EE Grand total (I to V) | 638 988.00 | 638 988.00 | ||
EG Accrued income and payables due within one year | 204 454.00 | 204 454.00 | ||
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