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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : EB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | EB CONCEPT |
| Siren | 789974706 |
| Closing | 2017-06-30 |
| Registry code | 1601 |
| Registration number | 6147 |
| Management number | 2012B00634 |
| Activity code | 2829A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16560 Tourriers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 415.00 | 2 815.00 | 599.00 | 3 415.00 |
BJ TOTAL (I) | 3 415.00 | 2 815.00 | 599.00 | 3 415.00 |
BT Goods | 1 362.00 | 1 362.00 | 1 362.00 | |
BX Customers and related accounts | 5 922.00 | 5 922.00 | 5 922.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 990.00 | 15 990.00 | 15 990.00 | |
CH Prepaid expenses | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 23 645.00 | 23 645.00 | 23 645.00 | |
CO Grand total (0 to V) | 27 061.00 | 2 815.00 | 24 245.00 | 27 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 491.00 | 5 491.00 | 5 491.00 | |
DH Retained earnings | -8 372.00 | -4 502.00 | -8 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 093.00 | -3 870.00 | 8 093.00 | |
DL TOTAL (I) | 13 461.00 | 5 368.00 | 13 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 10.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 865.00 | 317.00 | |
DX Trade payables and related accounts | 9 806.00 | 9 806.00 | ||
DY Tax and social security liabilities | 647.00 | 555.00 | 647.00 | |
EC TOTAL (IV) | 10 783.00 | 1 431.00 | 10 783.00 | |
EE Grand total (I to V) | 24 245.00 | 6 799.00 | 24 245.00 | |
EG Accrued income and payables due within one year | 10 783.00 | 1 431.00 | 10 783.00 | |
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