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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : EBD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | EBD HOLDING |
| Siren | 812725034 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7767 |
| Management number | 2015B00886 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 50 000.00 | 50 000.00 | 100 000.00 |
CF Cash and cash equivalents | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 479.00 | 479.00 | 479.00 | |
CO Grand total (0 to V) | 100 479.00 | 50 000.00 | 50 479.00 | 100 479.00 |
CU Other investments | 100 000.00 | 50 000.00 | 50 000.00 | 100 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -4 442.00 | -229.00 | -4 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 890.00 | -4 213.00 | -51 890.00 | |
DL TOTAL (I) | -52 332.00 | -442.00 | -52 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 751.00 | 50 769.00 | 40 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 061.00 | 47 736.00 | 62 061.00 | |
DX Trade payables and related accounts | 1 937.00 | |||
EC TOTAL (IV) | 102 811.00 | 100 442.00 | 102 811.00 | |
EE Grand total (I to V) | 50 479.00 | 100 000.00 | 50 479.00 | |
EI Including equity loans | 62 061.00 | 62 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 604.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 758.00 | |||
GG - OPERATING RESULT (I - II) | -758.00 | |||
GQ Financial allocations to depreciation and provisions | 50 000.00 | |||
GR Interest and similar expenses | 1 132.00 | |||
GU Total financial expenses (VI) | 51 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 890.00 | 4 213.00 | 51 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 890.00 | -4 213.00 | -51 890.00 | |
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