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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EB2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | EB2J |
| Siren | 809608342 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043480 |
| Management number | 2015B00989 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 724.00 | 2 082.00 | 642.00 | 2 724.00 |
BH Other financial assets | 3 130.00 | 3 130.00 | 3 130.00 | |
BJ TOTAL (I) | 706 743.00 | 2 082.00 | 704 661.00 | 706 743.00 |
BX Customers and related accounts | 101 409.00 | 101 409.00 | 101 409.00 | |
BZ Other receivables | 2 355.00 | 2 355.00 | 2 355.00 | |
CF Cash and cash equivalents | 113 527.00 | 113 527.00 | 113 527.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 217 791.00 | 217 791.00 | 217 791.00 | |
CO Grand total (0 to V) | 924 534.00 | 2 082.00 | 922 451.00 | 924 534.00 |
CU Other investments | 700 889.00 | 700 889.00 | 700 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 296 612.00 | 206 265.00 | 296 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 304.00 | 90 347.00 | 127 304.00 | |
DL TOTAL (I) | 425 015.00 | 297 712.00 | 425 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 203.00 | 539 378.00 | 403 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 567.00 | 41 487.00 | 30 567.00 | |
DX Trade payables and related accounts | 902.00 | 312.00 | 902.00 | |
DY Tax and social security liabilities | 62 764.00 | 41 998.00 | 62 764.00 | |
EC TOTAL (IV) | 497 436.00 | 623 174.00 | 497 436.00 | |
EE Grand total (I to V) | 922 451.00 | 920 886.00 | 922 451.00 | |
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