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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : EPC LIVERSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Complete |
| Name | EPC LIVERSET |
| Siren | 848951851 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1550 |
| Management number | 2019B00280 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 886.00 | 1 886.00 | 1 886.00 | |
BJ TOTAL (I) | 1 886.00 | 1 886.00 | 1 886.00 | |
BZ Other receivables | 1 513.00 | 1 513.00 | 1 513.00 | |
CJ TOTAL (II) | 1 513.00 | 1 513.00 | 1 513.00 | |
CO Grand total (0 to V) | 3 400.00 | 3 400.00 | 3 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 281.00 | 1 281.00 | ||
DL TOTAL (I) | 1 281.00 | 1 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244.00 | 244.00 | ||
DX Trade payables and related accounts | 5.00 | 5.00 | ||
DY Tax and social security liabilities | 1 474.00 | 1 474.00 | ||
EC TOTAL (IV) | 1 724.00 | 1 724.00 | ||
EE Grand total (I to V) | 3 006.00 | 3 006.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 033.00 | 2 033.00 | 2 033.00 | |
FG Production sold - services | 5 232.00 | 5 232.00 | 5 232.00 | |
FJ Net sales | 7 265.00 | 7 265.00 | 7 265.00 | |
FR Total operating income (I) | 7 265.00 | |||
FT Inventory change (goods) | 601.00 | |||
FV Inventory change (raw materials and supplies) | 927.00 | |||
FW Other purchases and external expenses | 4 204.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
GF Total Operating Expenses (II) | 5 984.00 | |||
GG - OPERATING RESULT (I - II) | 1 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 265.00 | 7 265.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 983.00 | 5 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 281.00 | 1 281.00 | ||
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