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E HOME > CORPORATES > EP INVEST > BALANCE SHEET ( 2022-07-21)

THE LIST OF BALANCE SHEET : EP INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-07-09 Public 2020-12-31 Simplified
2020-09-15 Public 2019-12-31 Complete
2019-07-22 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
NameEP INVEST
Siren825257835
Closing2021-12-31
Registry code 7501
Registration number 93584
Management number2017B02251
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 353 990.00 353 990.00 353 990.00
044 Total Fixed Assets 353 990.00 353 990.00 353 990.00
072 Receivables – Other 99 257.00 99 257.00 99 257.00
084 Cash 111 005.00 111 005.00 111 005.00
096 Total Current Assets + Prepaid Expenses 210 262.00 210 262.00 210 262.00
110 Total Assets 564 252.00 564 252.00 564 252.00
120 Share or Individual Capital 353 000.00
126 Legal Reserve 35 300.00
132 Other Reserves 83 699.00
136 Profit for the Year 51 154.00
142 Total Equity - Total I 523 154.00
172 Other debts 41 099.00
176 Total debts 41 099.00
180 Liabilities Total 564 252.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 846.00 3 846.00
264 Total operating expenses 3 846.00 3 846.00
270 Operating profit -3 846.00 -3 846.00
280 Financial income 55 000.00 55 000.00
310 Profit or loss 51 154.00 51 154.00

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