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THE LIST OF BALANCE SHEET : EBM DECORATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-06 Partially confidential 2020-12-31 Complete
2018-12-03 Partially confidential 2017-12-31 Simplified
NameEBM DECORATION
Siren821128246
Closing2017-12-31
Registry code 3501
Registration number 14980
Management number2016B01242
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address35130 LA GUERCHE DE BRETAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 129.00 129.00 129.00
028 Tangible Assets 1 266.00 422.00 844.00 1 266.00
044 Total Fixed Assets 1 395.00 551.00 844.00 1 395.00
084 Cash 2 378.00 2 378.00 2 378.00
096 Total Current Assets + Prepaid Expenses 2 378.00 2 378.00 2 378.00
110 Total Assets 3 773.00 551.00 3 222.00 3 773.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -765.00
142 Total Equity - Total I 235.00
169 Other debts including current accounts of partners for fiscal year N 2 965.00
172 Other debts 2 987.00
176 Total debts 2 987.00
180 Liabilities Total 3 222.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 129.00 129.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 266.00 1 266.00
492 Total Fixed Assets (Increases) 1 395.00 1 395.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 261.00 1 261.00
378 Amount of deductible VAT on goods and services 692.00 692.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00
632 INCREASES Provisions for depreciation – On fixed assets 692.00 692.00

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