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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EPNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | EPNR |
| Siren | 752434308 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26285 |
| Management number | 2018B00537 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 571.00 | 45 975.00 | 61 596.00 | 107 571.00 |
040 Financial Assets | 160 260.00 | 160 260.00 | 160 260.00 | |
044 Total Fixed Assets | 267 831.00 | 45 975.00 | 221 856.00 | 267 831.00 |
050 Raw materials, supplies, in progress | 35 250.00 | 35 250.00 | 35 250.00 | |
068 Receivables – Trade and related accounts | 159 119.00 | 8 600.00 | 150 519.00 | 159 119.00 |
072 Receivables – Other | 383 459.00 | 383 459.00 | 383 459.00 | |
080 Sellable securities | ||||
084 Cash | 12 417.00 | 12 417.00 | 12 417.00 | |
096 Total Current Assets + Prepaid Expenses | 590 245.00 | 8 600.00 | 581 645.00 | 590 245.00 |
110 Total Assets | 858 075.00 | 54 575.00 | 803 501.00 | 858 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 463.00 | |||
136 Profit for the Year | 116 786.00 | |||
142 Total Equity - Total I | 127 050.00 | |||
156 Loans and similar debts | 318 565.00 | |||
166 Suppliers and related accounts | 90 583.00 | |||
172 Other debts | 267 303.00 | |||
176 Total debts | 676 451.00 | |||
180 Liabilities Total | 803 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 683.00 | |||
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