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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : EPICES KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| Name | EPICES KING |
| Siren | 837531888 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1580 |
| Management number | 2018B00464 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 540.00 | 1 833.00 | 707.00 | 2 540.00 |
AR Technical installations, industrial equipment and tools | 6 988.00 | 2 122.00 | 4 866.00 | 6 988.00 |
AT Other tangible assets | 5 566.00 | 2 622.00 | 2 944.00 | 5 566.00 |
BH Other financial assets | 5 150.00 | 5 150.00 | 5 150.00 | |
BJ TOTAL (I) | 23 424.00 | 8 653.00 | 14 771.00 | 23 424.00 |
BT Goods | 24 906.00 | 24 906.00 | 24 906.00 | |
BX Customers and related accounts | 230 962.00 | 230 962.00 | 230 962.00 | |
BZ Other receivables | 6 865.00 | 6 865.00 | 6 865.00 | |
CF Cash and cash equivalents | 99 909.00 | 99 909.00 | 99 909.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 362 804.00 | 362 804.00 | 362 804.00 | |
CO Grand total (0 to V) | 386 227.00 | 8 653.00 | 377 574.00 | 386 227.00 |
CP Shares due in less than one year | 5 150.00 | 5 150.00 | ||
CX Development or Research and Development Expenses | 3 180.00 | 2 076.00 | 1 104.00 | 3 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -285 760.00 | -206 359.00 | -285 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 411.00 | -79 402.00 | 84 411.00 | |
DL TOTAL (I) | -181 349.00 | -265 760.00 | -181 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 133.00 | 103 112.00 | 73 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 319.00 | 224 928.00 | 247 319.00 | |
DX Trade payables and related accounts | 219 978.00 | 17 956.00 | 219 978.00 | |
DY Tax and social security liabilities | 18 148.00 | 1 278.00 | 18 148.00 | |
EA Other liabilities | 344.00 | 344.00 | 344.00 | |
EC TOTAL (IV) | 558 923.00 | 347 618.00 | 558 923.00 | |
EE Grand total (I to V) | 377 574.00 | 81 858.00 | 377 574.00 | |
EG Accrued income and payables due within one year | 517 416.00 | 282 506.00 | 517 416.00 | |
EI Including equity loans | 247 319.00 | 247 319.00 | ||
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