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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : E - P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | E - P HOLDING |
| Siren | 879793594 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015830 |
| Management number | 2019B02064 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 MAGLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 308.00 | 519 308.00 | 519 308.00 | |
044 Total Fixed Assets | 519 308.00 | 519 308.00 | 519 308.00 | |
084 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
110 Total Assets | 521 737.00 | 521 737.00 | 521 737.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 120 578.00 | |||
136 Profit for the Year | 66 258.00 | |||
142 Total Equity - Total I | 192 336.00 | |||
156 Loans and similar debts | 325 037.00 | |||
166 Suppliers and related accounts | 4 363.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 329 401.00 | |||
180 Liabilities Total | 521 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
193 Of which financial assets due in less than one year | 68 693.00 | |||
195 Of which payables due in more than one year | 260 212.00 | |||
197 Of which receivables due in more than one year | 260 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 610.00 | 5 610.00 | ||
264 Total operating expenses | 5 610.00 | 5 610.00 | ||
270 Operating profit | -5 610.00 | -5 610.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 2 891.00 | 2 891.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | 66 258.00 | 66 258.00 | ||
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