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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2016-04-30 | Simplified |
| Name | EB DEVELOPPEMENT |
| Siren | 529219230 |
| Closing | 2016-04-30 |
| Registry code | 9001 |
| Registration number | 45 |
| Management number | 2013B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25600 Vieux Charmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803 014.00 | 90 000.00 | 713 014.00 | 803 014.00 |
044 Total Fixed Assets | 803 014.00 | 90 000.00 | 713 014.00 | 803 014.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 16 898.00 | 16 898.00 | 16 898.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
092 Prepaid expenses | 12 023.00 | 12 023.00 | 12 023.00 | |
096 Total Current Assets + Prepaid Expenses | 44 806.00 | 44 806.00 | 44 806.00 | |
110 Total Assets | 847 820.00 | 90 000.00 | 757 820.00 | 847 820.00 |
120 Share or Individual Capital | 125 000.00 | |||
134 Retained Earnings | -411 613.00 | |||
136 Profit for the Year | 334 788.00 | |||
142 Total Equity - Total I | 48 174.00 | |||
156 Loans and similar debts | 383 410.00 | |||
166 Suppliers and related accounts | 52 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 990.00 | |||
172 Other debts | 274 179.00 | |||
176 Total debts | 709 645.00 | |||
180 Liabilities Total | 757 820.00 | |||
195 Of which payables due in more than one year | 331 356.00 | |||
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