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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : E.B.D.R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| Name | E.B.D.R DEVELOPPEMENT |
| Siren | 380521823 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2249 |
| Management number | 1991B00524 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 192 933.00 | 154 761.00 | 38 172.00 | 192 933.00 |
AT Other tangible assets | 62 176.00 | 51 966.00 | 10 210.00 | 62 176.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 262 109.00 | 206 727.00 | 55 382.00 | 262 109.00 |
BX Customers and related accounts | 206 442.00 | 206 442.00 | 206 442.00 | |
BZ Other receivables | 76 995.00 | 76 995.00 | 76 995.00 | |
CF Cash and cash equivalents | 662 900.00 | 662 900.00 | 662 900.00 | |
CH Prepaid expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
CJ TOTAL (II) | 953 197.00 | 953 197.00 | 953 197.00 | |
CO Grand total (0 to V) | 1 215 306.00 | 206 727.00 | 1 008 579.00 | 1 215 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 296 764.00 | 281 927.00 | 296 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 859.00 | 116 337.00 | 16 859.00 | |
DL TOTAL (I) | 533 623.00 | 618 264.00 | 533 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 307.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291.00 | 291.00 | ||
DX Trade payables and related accounts | 256 743.00 | 574 420.00 | 256 743.00 | |
DY Tax and social security liabilities | 86 881.00 | 161 243.00 | 86 881.00 | |
EA Other liabilities | 130 979.00 | 133 397.00 | 130 979.00 | |
EB Prepaid income (2) | 110 394.00 | |||
EC TOTAL (IV) | 474 957.00 | 979 761.00 | 474 957.00 | |
EE Grand total (I to V) | 1 008 579.00 | 1 598 024.00 | 1 008 579.00 | |
EG Accrued income and payables due within one year | 474 957.00 | 979 761.00 | 474 957.00 | |
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