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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : EBS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-05-31 | Simplified |
| 2020-11-18 | Public | 2020-05-31 | Simplified |
| Name | EBS GROUPE |
| Siren | 851557371 |
| Closing | 2020-05-31 |
| Registry code | 8102 |
| Registration number | 3483 |
| Management number | 2019B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 001 000.00 | 5 001 000.00 | 5 001 000.00 | |
044 Total Fixed Assets | 5 001 000.00 | 5 001 000.00 | 5 001 000.00 | |
072 Receivables – Other | 408 984.00 | 408 984.00 | 408 984.00 | |
096 Total Current Assets + Prepaid Expenses | 408 984.00 | 408 984.00 | 408 984.00 | |
110 Total Assets | 5 409 984.00 | 5 409 984.00 | 5 409 984.00 | |
120 Share or Individual Capital | 2 501 000.00 | |||
136 Profit for the Year | 382 888.00 | |||
142 Total Equity - Total I | 2 883 888.00 | |||
166 Suppliers and related accounts | 26 096.00 | |||
172 Other debts | 2 500 000.00 | |||
176 Total debts | 2 526 096.00 | |||
180 Liabilities Total | 5 409 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 001 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 096.00 | 26 096.00 | ||
264 Total operating expenses | 26 096.00 | 26 096.00 | ||
270 Operating profit | -26 096.00 | -26 096.00 | ||
280 Financial income | 408 984.00 | 408 984.00 | ||
310 Profit or loss | 382 888.00 | 382 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 001 000.00 | 5 001 000.00 | ||
492 Total Fixed Assets (Increases) | 5 001 000.00 | 5 001 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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