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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : L'EPICURIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-07-31 | Complete |
| Name | L'EPICURIENNE |
| Siren | 840763627 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2023/003307 |
| Management number | 2018B02687 |
| Activity code | 4711B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 5 995.00 | 4 886.00 | 1 108.00 | 5 995.00 |
AT Other tangible assets | 9 904.00 | 3 822.00 | 6 081.00 | 9 904.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 61 664.00 | 8 709.00 | 52 955.00 | 61 664.00 |
BL Raw materials, supplies | 8 732.00 | 8 732.00 | 8 732.00 | |
BT Goods | 16 234.00 | 16 234.00 | 16 234.00 | |
BX Customers and related accounts | 4 334.00 | 4 334.00 | 4 334.00 | |
BZ Other receivables | 34 061.00 | 34 061.00 | 34 061.00 | |
CF Cash and cash equivalents | 6 311.00 | 6 311.00 | 6 311.00 | |
CH Prepaid expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
CJ TOTAL (II) | 71 298.00 | 71 298.00 | 71 298.00 | |
CO Grand total (0 to V) | 132 962.00 | 8 709.00 | 124 253.00 | 132 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 379.00 | 770.00 | 1 379.00 | |
DG Other reserves | 26 208.00 | 14 634.00 | 26 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 408.00 | 12 182.00 | 408.00 | |
DL TOTAL (I) | 77 995.00 | 77 587.00 | 77 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 161.00 | 15 181.00 | 10 161.00 | |
DX Trade payables and related accounts | 17 136.00 | 9 527.00 | 17 136.00 | |
DY Tax and social security liabilities | 18 959.00 | 18 612.00 | 18 959.00 | |
EA Other liabilities | 127.00 | |||
EC TOTAL (IV) | 46 257.00 | 43 448.00 | 46 257.00 | |
EE Grand total (I to V) | 124 253.00 | 121 035.00 | 124 253.00 | |
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