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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EBZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | EBZ |
| Siren | 820789402 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003066 |
| Management number | 2016B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 780.00 | 22 406.00 | 45 373.00 | 67 780.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 68 780.00 | 22 406.00 | 46 373.00 | 68 780.00 |
050 Raw materials, supplies, in progress | 8 438.00 | 8 438.00 | 8 438.00 | |
064 Advances and down payments on orders | 1 065.00 | 1 065.00 | 1 065.00 | |
068 Receivables – Trade and related accounts | 223 544.00 | 223 544.00 | 223 544.00 | |
072 Receivables – Other | 26 878.00 | 26 878.00 | 26 878.00 | |
084 Cash | 17 019.00 | 17 019.00 | 17 019.00 | |
096 Total Current Assets + Prepaid Expenses | 276 944.00 | 276 944.00 | 276 944.00 | |
110 Total Assets | 345 724.00 | 22 406.00 | 323 317.00 | 345 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 685.00 | |||
136 Profit for the Year | -101 173.00 | |||
142 Total Equity - Total I | -79 388.00 | |||
156 Loans and similar debts | 73 884.00 | |||
166 Suppliers and related accounts | 163 460.00 | |||
172 Other debts | 165 361.00 | |||
176 Total debts | 402 705.00 | |||
180 Liabilities Total | 323 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 895.00 | 49 895.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 885.00 | 17 885.00 | ||
492 Total Fixed Assets (Increases) | 50 895.00 | 50 895.00 | ||
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