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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| Name | E.B |
| Siren | 850867789 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 2189 |
| Management number | 2019B00138 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50120 CHERBOURG-EN-COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 675.00 | 498.00 | 2 177.00 | 2 675.00 |
AH Goodwill | 40 000.00 | 3 756.00 | 36 244.00 | 40 000.00 |
AR Technical installations, industrial equipment and tools | 16 000.00 | 1 502.00 | 14 498.00 | 16 000.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 59 575.00 | 5 756.00 | 53 819.00 | 59 575.00 |
BL Raw materials, supplies | 1 821.00 | 1 821.00 | 1 821.00 | |
BT Goods | 1 394.00 | 1 394.00 | 1 394.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 47 284.00 | 47 284.00 | 47 284.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 50 823.00 | 50 823.00 | 50 823.00 | |
CO Grand total (0 to V) | 110 398.00 | 5 756.00 | 104 642.00 | 110 398.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 746.00 | 13 746.00 | ||
DL TOTAL (I) | 18 746.00 | 18 746.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 938.00 | 53 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 950.00 | 18 950.00 | ||
DX Trade payables and related accounts | 1 452.00 | 1 452.00 | ||
DY Tax and social security liabilities | 11 555.00 | 11 555.00 | ||
EC TOTAL (IV) | 85 896.00 | 85 896.00 | ||
EE Grand total (I to V) | 104 642.00 | 104 642.00 | ||
EG Accrued income and payables due within one year | 85 896.00 | 85 896.00 | ||
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