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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EPOPEE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | EPOPEE MANAGEMENT |
| Siren | 887920486 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5435 |
| Management number | 2020B00639 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 063.00 | 7 500.00 | 27 563.00 | 35 063.00 |
BJ TOTAL (I) | 433 081.00 | 7 500.00 | 425 581.00 | 433 081.00 |
CF Cash and cash equivalents | 19 825.00 | 19 825.00 | 19 825.00 | |
CJ TOTAL (II) | 19 825.00 | 19 825.00 | 19 825.00 | |
CO Grand total (0 to V) | 452 906.00 | 7 500.00 | 445 406.00 | 452 906.00 |
CU Other investments | 398 018.00 | 398 018.00 | 398 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 475.00 | 259 475.00 | ||
DB Share, merger, contribution premiums, etc. | 35 378.00 | 35 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 680.00 | -12 680.00 | ||
DL TOTAL (I) | 282 173.00 | 282 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 462.00 | 161 462.00 | ||
DX Trade payables and related accounts | 1 771.00 | 1 771.00 | ||
EC TOTAL (IV) | 163 233.00 | 163 233.00 | ||
EE Grand total (I to V) | 445 406.00 | 445 406.00 | ||
EI Including equity loans | 161 462.00 | 161 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 500.00 | |||
GF Total Operating Expenses (II) | 11 230.00 | |||
GG - OPERATING RESULT (I - II) | -11 230.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GR Interest and similar expenses | 1 462.00 | |||
GU Total financial expenses (VI) | 1 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -12 680.00 | -12 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 680.00 | -12 680.00 | ||
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