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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EPEE ET GESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Partially confidential | 2017-04-30 | Simplified |
| Name | EPEE ET GESTE |
| Siren | 530408665 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 320 |
| Management number | 2011B03476 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
110 Total Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -14 811.00 | |||
136 Profit for the Year | 8 054.00 | |||
142 Total Equity - Total I | -2 358.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 1 630.00 | |||
176 Total debts | 3 550.00 | |||
180 Liabilities Total | 1 192.00 | |||
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