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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : EPICES ET COMME CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | EPICES ET COMME CA |
| Siren | 520562612 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 857 |
| Management number | 2010B00181 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 46 742.00 | 9 676.00 | 37 066.00 | 46 742.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 71 842.00 | 9 676.00 | 62 166.00 | 71 842.00 |
060 Merchandise inventory | 18 857.00 | 18 857.00 | 18 857.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 36 595.00 | 36 595.00 | 36 595.00 | |
092 Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 58 616.00 | 58 616.00 | 58 616.00 | |
110 Total Assets | 130 458.00 | 9 676.00 | 120 782.00 | 130 458.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 293.00 | |||
136 Profit for the Year | 31 023.00 | |||
142 Total Equity - Total I | 34 516.00 | |||
156 Loans and similar debts | 25 692.00 | |||
166 Suppliers and related accounts | 10 236.00 | |||
172 Other debts | 50 338.00 | |||
176 Total debts | 86 265.00 | |||
180 Liabilities Total | 120 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 17 677.00 | |||
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