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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : EBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| Name | EBM |
| Siren | 807908983 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 1965 |
| Management number | 2014B00613 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Vernosc-lès-Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9.00 | |||
BX Customers and related accounts | 30 752.00 | 30 752.00 | 30 752.00 | |
BZ Other receivables | 21 957.00 | 21 957.00 | 21 957.00 | |
CF Cash and cash equivalents | 73 853.00 | 73 853.00 | 73 853.00 | |
CJ TOTAL (II) | 126 563.00 | 126 563.00 | 126 563.00 | |
CO Grand total (0 to V) | 126 563.00 | 126 563.00 | 126 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 77 075.00 | 77 075.00 | 77 075.00 | |
DH Retained earnings | -5 793.00 | -5 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 690.00 | -5 793.00 | -6 690.00 | |
DL TOTAL (I) | 72 591.00 | 79 281.00 | 72 591.00 | |
DX Trade payables and related accounts | 587.00 | 3 543.00 | 587.00 | |
DY Tax and social security liabilities | 53 385.00 | 96 065.00 | 53 385.00 | |
EA Other liabilities | 2 173.00 | |||
EC TOTAL (IV) | 53 972.00 | 101 782.00 | 53 972.00 | |
EE Grand total (I to V) | 126 563.00 | 181 064.00 | 126 563.00 | |
EG Accrued income and payables due within one year | 53 972.00 | 101 782.00 | 53 972.00 | |
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