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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : EBAXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-05-31 | Complete |
| 2021-11-29 | Public | 2021-05-31 | Complete |
| 2020-12-10 | Public | 2020-05-31 | Complete |
| 2020-02-11 | Public | 2019-05-31 | Complete |
| 2019-01-10 | Public | 2018-05-31 | Complete |
| 2018-02-02 | Public | 2017-05-31 | Complete |
| Name | EBAXA |
| Siren | 522643022 |
| Closing | 2022-05-31 |
| Registry code | 1001 |
| Registration number | 6320 |
| Management number | 2010B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10440 La Rivière-de-Corps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 142 323.00 | 142 323.00 | 142 323.00 | |
BJ TOTAL (I) | 142 323.00 | 142 323.00 | 142 323.00 | |
BZ Other receivables | 68 474.00 | 68 474.00 | 68 474.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 68 581.00 | 68 581.00 | 68 581.00 | |
CO Grand total (0 to V) | 210 904.00 | 210 904.00 | 210 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 986.00 | 2 986.00 | 2 986.00 | |
DG Other reserves | 38 567.00 | 44 507.00 | 38 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 003.00 | -5 940.00 | -4 003.00 | |
DL TOTAL (I) | 77 550.00 | 81 553.00 | 77 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 357.00 | 171 871.00 | 132 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 497.00 | 935.00 | 497.00 | |
EC TOTAL (IV) | 133 354.00 | 173 306.00 | 133 354.00 | |
EE Grand total (I to V) | 210 904.00 | 254 859.00 | 210 904.00 | |
EG Accrued income and payables due within one year | 41 038.00 | 40 949.00 | 41 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 765.00 | |||
GF Total Operating Expenses (II) | 1 765.00 | |||
GG - OPERATING RESULT (I - II) | -1 765.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 2 237.00 | |||
GU Total financial expenses (VI) | 2 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 003.00 | 5 940.00 | 4 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 003.00 | -5 940.00 | -4 003.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 132 357.00 | 40 041.00 | 92 316.00 | 132 357.00 |
8B Suppliers and Related Accounts | 497.00 | 497.00 | 497.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VS Prepaid expenses | 68 474.00 | 68 474.00 | 68 474.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 474.00 | 68 474.00 | 68 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 354.00 | 41 038.00 | 92 316.00 | 133 354.00 |
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