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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EJBP24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | EJBP24 |
| Siren | 830120747 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 257 |
| Management number | 2017B00284 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 516.00 | 516.00 | 516.00 | |
028 Tangible Assets | 21 126.00 | 3 371.00 | 17 754.00 | 21 126.00 |
044 Total Fixed Assets | 21 641.00 | 3 887.00 | 17 754.00 | 21 641.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 14 169.00 | 14 169.00 | 14 169.00 | |
096 Total Current Assets + Prepaid Expenses | 15 886.00 | 15 886.00 | 15 886.00 | |
110 Total Assets | 37 528.00 | 3 887.00 | 33 641.00 | 37 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 919.00 | |||
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | -3 241.00 | |||
156 Loans and similar debts | 19 047.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 212.00 | |||
172 Other debts | 14 037.00 | |||
176 Total debts | 36 882.00 | |||
180 Liabilities Total | 33 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 554.00 | |||
195 Of which payables due in more than one year | 15 247.00 | |||
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