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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : EPV 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2018-12-31 | Complete |
| Name | EPV 47 |
| Siren | 835177494 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8240 |
| Management number | 2018B00384 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 GUNDERSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 6 060.00 | 6 060.00 | 6 060.00 | |
BJ TOTAL (I) | 6 060.00 | 6 060.00 | 6 060.00 | |
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 9 746.00 | 9 746.00 | 9 746.00 | |
CJ TOTAL (II) | 9 746.00 | 9 746.00 | 9 746.00 | |
CO Grand total (0 to V) | 9 746.00 | 9 746.00 | 9 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -753.00 | -254.00 | -753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -254.00 | -254.00 | ||
DL TOTAL (I) | 9 746.00 | 9 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 16.00 | 100.00 | 16.00 | |
EC TOTAL (IV) | 3 016.00 | 100.00 | 3 016.00 | |
EE Grand total (I to V) | 9 746.00 | 9 746.00 | ||
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 254.00 | |||
GF Total Operating Expenses (II) | 254.00 | |||
GG - OPERATING RESULT (I - II) | -254.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 254.00 | 254.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -254.00 | -254.00 | ||
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