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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : EB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2016-04-30 | Simplified |
| Name | EB DEVELOPPEMENT |
| Siren | 529219230 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5464 |
| Management number | 2017B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Châtillon-le-Duc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 838.00 | 2 470.00 | 9 369.00 | 11 838.00 |
028 Tangible Assets | 16 355.00 | 7 784.00 | 8 570.00 | 16 355.00 |
040 Financial Assets | 822 913.00 | 822 913.00 | 822 913.00 | |
044 Total Fixed Assets | 851 106.00 | 10 254.00 | 840 853.00 | 851 106.00 |
068 Receivables – Trade and related accounts | 157 178.00 | 117 324.00 | 39 854.00 | 157 178.00 |
072 Receivables – Other | 668 092.00 | 668 092.00 | 668 092.00 | |
084 Cash | 24 486.00 | 24 486.00 | 24 486.00 | |
092 Prepaid expenses | 17 256.00 | 17 256.00 | 17 256.00 | |
096 Total Current Assets + Prepaid Expenses | 867 012.00 | 117 324.00 | 749 688.00 | 867 012.00 |
110 Total Assets | 1 718 118.00 | 127 578.00 | 1 590 540.00 | 1 718 118.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 65 359.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 395.00 | |||
140 Regulated Provisions | 14 660.00 | |||
142 Total Equity - Total I | 222 914.00 | |||
156 Loans and similar debts | 944 994.00 | |||
166 Suppliers and related accounts | 99 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 435.00 | |||
172 Other debts | 322 945.00 | |||
176 Total debts | 1 367 626.00 | |||
180 Liabilities Total | 1 590 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 884.00 | |||
195 Of which payables due in more than one year | 735 240.00 | |||
197 Of which receivables due in more than one year | 126 802.00 | |||
199 Of which current accounts of debit partners | 624 829.00 | |||
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