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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : EBAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-01-31 | Complete |
| 2018-10-09 | Public | 2018-01-31 | Complete |
| 2017-12-18 | Public | 2017-01-31 | Complete |
| Name | EBAN DEVELOPPEMENT |
| Siren | 817948631 |
| Closing | 2018-01-31 |
| Registry code | 6403 |
| Registration number | 6863 |
| Management number | 2016B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Denguin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 500.00 | 50 500.00 | 50 500.00 | |
BZ Other receivables | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 51 614.00 | 51 614.00 | 51 614.00 | |
CJ TOTAL (II) | 51 990.00 | 51 990.00 | 51 990.00 | |
CO Grand total (0 to V) | 102 490.00 | 102 490.00 | 102 490.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22.00 | -22.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -188.00 | -22.00 | -188.00 | |
DL TOTAL (I) | 790.00 | 978.00 | 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | |||
EA Other liabilities | 101 700.00 | 101 700.00 | ||
EC TOTAL (IV) | 101 700.00 | 100.00 | 101 700.00 | |
EE Grand total (I to V) | 102 490.00 | 1 078.00 | 102 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 338.00 | |||
GF Total Operating Expenses (II) | 1 338.00 | |||
GG - OPERATING RESULT (I - II) | -1 338.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 250.00 | |||
GP Total financial income (V) | 2 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 100.00 | |||
HD Total exceptional income (VII) | 1 100.00 | |||
HE Exceptional expenses on management operations | 1 100.00 | 1 100.00 | ||
HH Total exceptional expenses (VIII) | 1 100.00 | 1 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 100.00 | 1 100.00 | -1 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 250.00 | 1 100.00 | 2 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 438.00 | 1 122.00 | 2 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -188.00 | -22.00 | -188.00 | |
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