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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : E B G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| Name | E B G |
| Siren | 841058431 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61131 |
| Management number | 2018B24780 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 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 | 3 235.00 | 353.00 | 2 882.00 | 3 235.00 |
AT Other tangible assets | 70 935.00 | 5 708.00 | 65 226.00 | 70 935.00 |
BJ TOTAL (I) | 74 169.00 | 6 061.00 | 68 108.00 | 74 169.00 |
BL Raw materials, supplies | 7 518.00 | 7 518.00 | 7 518.00 | |
BX Customers and related accounts | 88 666.00 | 88 666.00 | 88 666.00 | |
BZ Other receivables | 5 530.00 | 5 530.00 | 5 530.00 | |
CD Marketable securities | 10 003.00 | 10 003.00 | 10 003.00 | |
CF Cash and cash equivalents | 30 509.00 | 30 509.00 | 30 509.00 | |
CH Prepaid expenses | 6 427.00 | 6 427.00 | 6 427.00 | |
CJ TOTAL (II) | 148 653.00 | 148 653.00 | 148 653.00 | |
CO Grand total (0 to V) | 222 822.00 | 6 061.00 | 216 761.00 | 222 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 543.00 | 29 543.00 | ||
DL TOTAL (I) | 31 543.00 | 31 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 648.00 | 36 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 490.00 | 30 490.00 | ||
DX Trade payables and related accounts | 55 896.00 | 55 896.00 | ||
DY Tax and social security liabilities | 62 184.00 | 62 184.00 | ||
EC TOTAL (IV) | 185 218.00 | 185 218.00 | ||
EE Grand total (I to V) | 216 761.00 | 216 761.00 | ||
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