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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EPPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | EPPIC |
| Siren | 812372142 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6454 |
| Management number | 2015B00548 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51220 Courcy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
BJ TOTAL (I) | 2 634.00 | 2 634.00 | 2 634.00 | |
BL Raw materials, supplies | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 118.00 | 117.00 | 118.00 | |
CJ TOTAL (II) | 810.00 | 810.00 | 810.00 | |
CO Grand total (0 to V) | 3 444.00 | 3 444.00 | 3 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 737.00 | -3 737.00 | ||
DL TOTAL (I) | -2 237.00 | -2 237.00 | ||
EA Other liabilities | 2 355.00 | 2 355.00 | ||
EC TOTAL (IV) | 2 355.00 | 2 355.00 | ||
EE Grand total (I to V) | 118.00 | 118.00 | ||
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