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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-07-31 | Complete |
| Name | EPA CONSEIL |
| Siren | 878232768 |
| Closing | 2020-07-31 |
| Registry code | 8305 |
| Registration number | B2021/014767 |
| Management number | 2019B02109 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 343 873.00 | 343 873.00 | 343 873.00 | |
BZ Other receivables | 9 467.00 | 9 467.00 | 9 467.00 | |
CF Cash and cash equivalents | 3 975.00 | 3 975.00 | 3 975.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 358 995.00 | 358 995.00 | 358 995.00 | |
CO Grand total (0 to V) | 358 995.00 | 358 995.00 | 358 995.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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) | 469.00 | 469.00 | ||
DL TOTAL (I) | 1 469.00 | 1 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 483.00 | 2 483.00 | ||
DY Tax and social security liabilities | 342 394.00 | 342 394.00 | ||
EA Other liabilities | 12 649.00 | 12 649.00 | ||
EC TOTAL (IV) | 357 526.00 | 357 526.00 | ||
EE Grand total (I to V) | 358 995.00 | 358 995.00 | ||
EG Accrued income and payables due within one year | 357 526.00 | 357 526.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 95 120.00 | 95 120.00 | 95 120.00 | |
8E Income Taxes | 5 100.00 | 5 100.00 | 5 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 649.00 | 12 649.00 | 12 649.00 | |
UX Other trade receivables | 343 873.00 | 343 873.00 | 343 873.00 | |
VC Group and associates | 3 491.00 | 3 491.00 | 3 491.00 | |
VI Group and Associates | 2 483.00 | 2 483.00 | 2 483.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 037.00 | 4 037.00 | 4 037.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 976.00 | 5 976.00 | 5 976.00 | |
VS Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 355 020.00 | 355 020.00 | 355 020.00 | |
VW VAT | 238 136.00 | 238 136.00 | 238 136.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 357 526.00 | 357 526.00 | 357 526.00 | |
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