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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : EBENE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-07-06 | Public | 2016-12-31 | Complete |
| 2017-07-04 | Public | 2015-12-31 | Complete |
| Name | EBENE INDUSTRIE |
| Siren | 433751344 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59938 |
| Management number | 2000B19942 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CF Cash and cash equivalents | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 1 911.00 | 1 911.00 | 1 911.00 | |
CO Grand total (0 to V) | 1 911.00 | 1 911.00 | 1 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -128 190.00 | -121 557.00 | -128 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 049.00 | -6 633.00 | -7 049.00 | |
DL TOTAL (I) | -127 613.00 | -120 564.00 | -127 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 062.00 | 125 310.00 | 126 062.00 | |
DX Trade payables and related accounts | 3 462.00 | 3 279.00 | 3 462.00 | |
EC TOTAL (IV) | 129 524.00 | 128 589.00 | 129 524.00 | |
EE Grand total (I to V) | 1 911.00 | 8 024.00 | 1 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 144.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 298.00 | |||
GG - OPERATING RESULT (I - II) | -6 297.00 | |||
GR Interest and similar expenses | 752.00 | |||
GU Total financial expenses (VI) | 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | -752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 049.00 | 6 633.00 | 7 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 049.00 | -6 633.00 | -7 049.00 | |
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