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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : EPI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2020-12-31 | Complete |
| Name | EPI CONSULTANT |
| Siren | 853580256 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2124 |
| Management number | 2019B00948 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83350 Ramatuelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 736.00 | |||
BJ TOTAL (I) | 37 986.00 | |||
BV Advances and down payments on orders | 5 621.00 | |||
BX Customers and related accounts | 246 302.00 | |||
BZ Other receivables | 477 082.00 | |||
CJ TOTAL (II) | 729 005.00 | |||
CO Grand total (0 to V) | 766 991.00 | |||
CU Other investments | 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 474 048.00 | 474 048.00 | ||
DL TOTAL (I) | 475 048.00 | 475 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 216.00 | 3 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 585.00 | 57 585.00 | ||
DX Trade payables and related accounts | 13 245.00 | 13 245.00 | ||
DY Tax and social security liabilities | 217 896.00 | 217 896.00 | ||
EC TOTAL (IV) | 291 943.00 | 291 943.00 | ||
EE Grand total (I to V) | 766 991.00 | 766 991.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 216.00 | 3 216.00 | ||
EI Including equity loans | 57 585.00 | 57 585.00 | ||
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