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BALANCE SHEET (
2022-02-16)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4629 |
| Management number | 1991B00524 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| 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 | 162 834.00 | 30 099.00 | 192 933.00 |
AT Other tangible assets | 63 386.00 | 52 885.00 | 10 502.00 | 63 386.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 263 319.00 | 215 718.00 | 47 601.00 | 263 319.00 |
BX Customers and related accounts | 229 056.00 | 229 056.00 | 229 056.00 | |
BZ Other receivables | 72 347.00 | 72 347.00 | 72 347.00 | |
CF Cash and cash equivalents | 828 542.00 | 828 542.00 | 828 542.00 | |
CH Prepaid expenses | 11 526.00 | 11 526.00 | 11 526.00 | |
CJ TOTAL (II) | 1 141 472.00 | 1 141 472.00 | 1 141 472.00 | |
CO Grand total (0 to V) | 1 404 790.00 | 215 718.00 | 1 189 072.00 | 1 404 790.00 |
| 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 | 313 623.00 | 296 764.00 | 313 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 045.00 | 16 859.00 | 19 045.00 | |
DL TOTAL (I) | 552 668.00 | 533 623.00 | 552 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 126.00 | 62.00 | 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291.00 | 291.00 | 291.00 | |
DX Trade payables and related accounts | 389 371.00 | 256 743.00 | 389 371.00 | |
DY Tax and social security liabilities | 120 361.00 | 86 881.00 | 120 361.00 | |
EA Other liabilities | 126 254.00 | 130 979.00 | 126 254.00 | |
EC TOTAL (IV) | 636 404.00 | 474 957.00 | 636 404.00 | |
EE Grand total (I to V) | 1 189 072.00 | 1 008 579.00 | 1 189 072.00 | |
EG Accrued income and payables due within one year | 636 404.00 | 474 957.00 | 636 404.00 | |
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