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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : EB driver
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EB driver |
| Siren | 815130356 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5188 |
| Management number | 2015B02685 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 851.00 | 20 985.00 | 41 866.00 | 62 851.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 62 881.00 | 20 985.00 | 41 896.00 | 62 881.00 |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 568.00 | 568.00 | 568.00 | |
BZ Other receivables | 1 855.00 | 1 855.00 | 1 855.00 | |
CF Cash and cash equivalents | 13 676.00 | 13 676.00 | 13 676.00 | |
CH Prepaid expenses | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 16 546.00 | 16 546.00 | 16 546.00 | |
CO Grand total (0 to V) | 79 426.00 | 20 985.00 | 58 441.00 | 79 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 544.00 | 496.00 | 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 346.00 | 9 547.00 | 346.00 | |
DL TOTAL (I) | 2 540.00 | 11 694.00 | 2 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 674.00 | 20 653.00 | 46 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 42.00 | 95.00 | |
DX Trade payables and related accounts | 3 854.00 | 44 197.00 | 3 854.00 | |
DY Tax and social security liabilities | 5 262.00 | 1 250.00 | 5 262.00 | |
EA Other liabilities | 17.00 | 8.00 | 17.00 | |
EC TOTAL (IV) | 55 901.00 | 66 149.00 | 55 901.00 | |
EE Grand total (I to V) | 58 441.00 | 77 842.00 | 58 441.00 | |
EI Including equity loans | 95.00 | 95.00 | ||
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