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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : EPICES&LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | EPICES&LOVE |
| Siren | 808754360 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8184 |
| Management number | 2017B05086 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 985.00 | 12 057.00 | 3 928.00 | 15 985.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 16 266.00 | 12 057.00 | 4 209.00 | 16 266.00 |
050 Raw materials, supplies, in progress | 807.00 | 807.00 | 807.00 | |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 871.00 | 871.00 | 871.00 | |
072 Receivables – Other | 6 535.00 | 6 535.00 | 6 535.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
088 Cash | 941.00 | 941.00 | 941.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 10 540.00 | 10 540.00 | 10 540.00 | |
110 Total Assets | 26 806.00 | 12 057.00 | 14 749.00 | 26 806.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 442.00 | |||
136 Profit for the Year | -1 218.00 | |||
142 Total Equity - Total I | 2 840.00 | |||
156 Loans and similar debts | 2 804.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 190.00 | |||
172 Other debts | 5 915.00 | |||
176 Total debts | 11 909.00 | |||
180 Liabilities Total | 14 749.00 | |||
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