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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : E.B.MAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | E.B.MAT. |
| Siren | 828823708 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9886 |
| Management number | 2017B00446 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37370 SAINT-PATERNE-RACAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751 311.00 | 460 227.00 | 291 084.00 | 751 311.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 751 361.00 | 460 227.00 | 291 134.00 | 751 361.00 |
064 Advances and down payments on orders | 636.00 | 636.00 | 636.00 | |
068 Receivables – Trade and related accounts | 32 096.00 | 32 096.00 | 32 096.00 | |
072 Receivables – Other | 15 160.00 | 15 160.00 | 15 160.00 | |
084 Cash | 9 974.00 | 9 974.00 | 9 974.00 | |
096 Total Current Assets + Prepaid Expenses | 57 865.00 | 57 865.00 | 57 865.00 | |
110 Total Assets | 809 227.00 | 460 227.00 | 349 000.00 | 809 227.00 |
120 Share or Individual Capital | 311 300.00 | |||
134 Retained Earnings | -173 646.00 | |||
136 Profit for the Year | -51 928.00 | |||
142 Total Equity - Total I | 85 726.00 | |||
156 Loans and similar debts | 162 606.00 | |||
172 Other debts | 100 668.00 | |||
176 Total debts | 263 274.00 | |||
180 Liabilities Total | 349 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 109 380.00 | |||
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