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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : EBD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | EBD HOLDING |
| Siren | 812725034 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5412 |
| Management number | 2015B00886 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
CO Grand total (0 to V) | 100 000.00 | 100 000.00 | 100 000.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -105 000.00 | -56 332.00 | -105 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 000.00 | -48 668.00 | -2 000.00 | |
DL TOTAL (I) | -103 000.00 | -101 000.00 | -103 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 000.00 | 103 000.00 | 103 000.00 | |
EC TOTAL (IV) | 103 000.00 | 103 000.00 | 103 000.00 | |
EE Grand total (I to V) | 2 000.00 | |||
EI Including equity loans | 103 000.00 | 103 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GQ Financial allocations to depreciation and provisions | 2 000.00 | |||
GR Interest and similar expenses | ||||
GV - FINANCIAL INCOME (V - VI) | -2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 000.00 | 48 668.00 | 2 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 000.00 | -48 668.00 | -2 000.00 | |
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