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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : EB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | EB CONCEPT |
| Siren | 835306499 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 3938 |
| Management number | 2018B00415 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 Reichshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 491.00 | 2 908.00 | 3 400.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 900.00 | 491.00 | 4 408.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 29 748.00 | 29 748.00 | 29 748.00 | |
072 Receivables – Other | 28 989.00 | 28 989.00 | 28 989.00 | |
084 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
096 Total Current Assets + Prepaid Expenses | 62 815.00 | 62 815.00 | 62 815.00 | |
110 Total Assets | 67 715.00 | 491.00 | 67 224.00 | 67 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 11 997.00 | |||
142 Total Equity - Total I | 16 916.00 | |||
156 Loans and similar debts | 5 192.00 | |||
164 Advances and down payments received on current orders | 15 700.00 | |||
166 Suppliers and related accounts | 9 988.00 | |||
172 Other debts | 19 427.00 | |||
176 Total debts | 50 308.00 | |||
180 Liabilities Total | 67 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
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