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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EBF électricité bâtiment France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | EBF électricité bâtiment France |
| Siren | 883629206 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60326 |
| Management number | 2020B04292 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 11 504.00 | 11 504.00 | 11 504.00 | |
120 Share or Individual Capital | -1.00 | |||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | -2 222.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 471.00 | |||
172 Other debts | 11 471.00 | |||
176 Total debts | 13 726.00 | |||
180 Liabilities Total | 11 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 851.00 | 851.00 | ||
264 Total operating expenses | 2 220.00 | 2 220.00 | ||
270 Operating profit | -2 220.00 | -2 220.00 | ||
310 Profit or loss | -2 221.00 | -2 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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