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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EPITYCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| Name | EPITYCHIA |
| Siren | 852822170 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17147 |
| Management number | 2019B02797 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 298.00 | |||
BJ TOTAL (I) | 1 298.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 11.00 | |||
CF Cash and cash equivalents | 720.00 | |||
CH Prepaid expenses | 5 000.00 | |||
CJ TOTAL (II) | 5 721.00 | |||
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 7 019.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -328.00 | -328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 468.00 | -328.00 | -2 468.00 | |
DL TOTAL (I) | -1 296.00 | 1 172.00 | -1 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 086.00 | 1 086.00 | 6 086.00 | |
DX Trade payables and related accounts | 70.00 | 70.00 | ||
DY Tax and social security liabilities | 2 159.00 | 13.00 | 2 159.00 | |
EA Other liabilities | 169.00 | |||
EC TOTAL (IV) | 8 315.00 | 1 268.00 | 8 315.00 | |
EE Grand total (I to V) | 7 019.00 | 2 440.00 | 7 019.00 | |
EI Including equity loans | 6 086.00 | 6 086.00 | ||
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