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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : EBM DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | EBM DECORATION |
| Siren | 821128246 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 177 |
| Management number | 2016B01242 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 129.00 | 129.00 | 129.00 | |
AR Technical installations, industrial equipment and tools | 6 730.00 | 2 285.00 | 4 445.00 | 6 730.00 |
BJ TOTAL (I) | 6 859.00 | 2 414.00 | 4 445.00 | 6 859.00 |
BX Customers and related accounts | 739.00 | 739.00 | 739.00 | |
CF Cash and cash equivalents | 7 670.00 | 7 670.00 | 7 670.00 | |
CJ TOTAL (II) | 8 409.00 | 8 409.00 | 8 409.00 | |
CO Grand total (0 to V) | 15 268.00 | 2 414.00 | 12 854.00 | 15 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 134.00 | 134.00 | ||
DG Other reserves | 1 011.00 | 1 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 512.00 | 3 512.00 | ||
DL TOTAL (I) | 5 657.00 | 5 657.00 | ||
DX Trade payables and related accounts | 968.00 | 968.00 | ||
DY Tax and social security liabilities | 53.00 | 53.00 | ||
EA Other liabilities | 6 176.00 | 6 176.00 | ||
EC TOTAL (IV) | 7 197.00 | 7 197.00 | ||
EE Grand total (I to V) | 12 854.00 | 12 854.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 071.00 | 3 788.00 | 3 071.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 129.00 | 129.00 | ||
I4 DECREASES Grand Total | 6 859.00 | |||
IO DECREASES Total including other intangible assets | 129.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 730.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 942.00 | 3 788.00 | 2 942.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 549.00 | 865.00 | 1 549.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 129.00 | 129.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 420.00 | 865.00 | 1 420.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 6 176.00 | 6 176.00 | 6 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 176.00 | 6 176.00 | 6 176.00 | |
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