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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : EB2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | EB2J |
| Siren | 809608342 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012171 |
| Management number | 2015B00989 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 024.00 | 859.00 | 19 165.00 | 20 024.00 |
040 Financial Assets | 637 443.00 | 637 443.00 | 637 443.00 | |
044 Total Fixed Assets | 657 467.00 | 859.00 | 656 608.00 | 657 467.00 |
068 Receivables – Trade and related accounts | 100 900.00 | 100 900.00 | 100 900.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 132 900.00 | 132 900.00 | 132 900.00 | |
096 Total Current Assets + Prepaid Expenses | 233 808.00 | 233 808.00 | 233 808.00 | |
110 Total Assets | 891 275.00 | 859.00 | 890 416.00 | 891 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 115 798.00 | |||
136 Profit for the Year | 90 467.00 | |||
142 Total Equity - Total I | 207 365.00 | |||
156 Loans and similar debts | 554 971.00 | |||
166 Suppliers and related accounts | 106.00 | |||
172 Other debts | 127 975.00 | |||
176 Total debts | 683 051.00 | |||
180 Liabilities Total | 890 416.00 | |||
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