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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : EB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-04-29 | Public | 2021-06-30 | Complete |
| 2021-06-03 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| Name | EB HOLDING |
| Siren | 829010131 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 14655 |
| Management number | 2017D02623 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 211 410.00 | 713 000.00 | 498 410.00 | 1 211 410.00 |
044 Total Fixed Assets | 1 211 410.00 | 713 000.00 | 498 410.00 | 1 211 410.00 |
072 Receivables – Other | 219 424.00 | 219 424.00 | 219 424.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 220 095.00 | 220 095.00 | 220 095.00 | |
110 Total Assets | 1 431 505.00 | 713 000.00 | 718 505.00 | 1 431 505.00 |
120 Share or Individual Capital | 715 000.00 | |||
126 Legal Reserve | 796.00 | |||
132 Other Reserves | 4 760.00 | |||
136 Profit for the Year | -60 649.00 | |||
142 Total Equity - Total I | 659 907.00 | |||
154 Provisions for risks and charges - Total II | 54 333.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
176 Total debts | 4 265.00 | |||
180 Liabilities Total | 718 505.00 | |||
199 Of which current accounts of debit partners | 161 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 316.00 | 6 316.00 | ||
264 Total operating expenses | 6 316.00 | 6 316.00 | ||
270 Operating profit | -6 316.00 | -6 316.00 | ||
300 Exceptional expenses | 54 333.00 | 54 333.00 | ||
310 Profit or loss | -60 649.00 | -60 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 211 410.00 | 1 211 410.00 | ||
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