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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : EB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | EB CONCEPT |
| Siren | 789974706 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 5948 |
| Management number | 2012B00634 |
| Activity code | 2829A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16560 Tourriers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AT Other tangible assets | 4 206.00 | 3 431.00 | 775.00 | 4 206.00 |
BJ TOTAL (I) | 4 206.00 | 3 431.00 | 775.00 | 4 206.00 |
BT Goods | 3 780.00 | 3 780.00 | 3 780.00 | |
BZ Other receivables | 1 764.00 | 1 764.00 | 1 764.00 | |
CF Cash and cash equivalents | 30 939.00 | 30 939.00 | 30 939.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 36 926.00 | 36 926.00 | 36 926.00 | |
CO Grand total (0 to V) | 41 133.00 | 3 431.00 | 37 702.00 | 41 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 11 484.00 | 5 491.00 | 11 484.00 | |
DH Retained earnings | -15.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 917.00 | 6 008.00 | 9 917.00 | |
DL TOTAL (I) | 29 651.00 | 19 734.00 | 29 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 076.00 | 372.00 | 4 076.00 | |
DX Trade payables and related accounts | 1 621.00 | 286.00 | 1 621.00 | |
DY Tax and social security liabilities | 2 337.00 | 1 584.00 | 2 337.00 | |
EC TOTAL (IV) | 8 050.00 | 2 258.00 | 8 050.00 | |
EE Grand total (I to V) | 37 702.00 | 21 993.00 | 37 702.00 | |
EG Accrued income and payables due within one year | 8 050.00 | 2 258.00 | 8 050.00 | |
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