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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : EB driver
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EB driver |
| Siren | 815130356 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7235 |
| Management number | 2015B02685 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 851.00 | 8 003.00 | 54 848.00 | 62 851.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 62 981.00 | 8 003.00 | 54 978.00 | 62 981.00 |
BX Customers and related accounts | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 7 726.00 | 7 726.00 | 7 726.00 | |
CF Cash and cash equivalents | 12 389.00 | 12 389.00 | 12 389.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 22 865.00 | 22 865.00 | 22 865.00 | |
CO Grand total (0 to V) | 85 845.00 | 8 003.00 | 77 842.00 | 85 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 496.00 | 412.00 | 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 547.00 | 12 084.00 | 9 547.00 | |
DL TOTAL (I) | 11 694.00 | 14 146.00 | 11 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 653.00 | 25 000.00 | 20 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 11 183.00 | 42.00 | |
DX Trade payables and related accounts | 44 197.00 | 791.00 | 44 197.00 | |
DY Tax and social security liabilities | 1 250.00 | 308.00 | 1 250.00 | |
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 66 149.00 | 37 282.00 | 66 149.00 | |
EE Grand total (I to V) | 77 842.00 | 51 428.00 | 77 842.00 | |
EG Accrued income and payables due within one year | 50 409.00 | 37 282.00 | 50 409.00 | |
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