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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : EB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | EB HOLDING |
| Siren | 853496347 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5147 |
| Management number | 2019B23228 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 967 644.00 | 3 967 644.00 | 3 967 644.00 | |
044 Total Fixed Assets | 3 967 644.00 | 3 967 644.00 | 3 967 644.00 | |
072 Receivables – Other | 394 640.00 | 394 640.00 | 394 640.00 | |
084 Cash | 7 297.00 | 7 297.00 | 7 297.00 | |
096 Total Current Assets + Prepaid Expenses | 401 937.00 | 401 937.00 | 401 937.00 | |
110 Total Assets | 4 369 581.00 | 4 369 581.00 | 4 369 581.00 | |
120 Share or Individual Capital | 3 968 240.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | 397 811.00 | |||
142 Total Equity - Total I | 4 366 055.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 3 526.00 | |||
180 Liabilities Total | 4 369 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
264 Total operating expenses | 5 470.00 | 5 470.00 | ||
270 Operating profit | -5 470.00 | -5 470.00 | ||
280 Financial income | 403 627.00 | 403 627.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 397 811.00 | 397 811.00 | ||
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