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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EBAR développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | EBAR développement |
| Siren | 838415008 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5095 |
| Management number | 2018B00206 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 580.00 | 1 751.00 | 6 829.00 | 8 580.00 |
044 Total Fixed Assets | 8 580.00 | 1 751.00 | 6 829.00 | 8 580.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
110 Total Assets | 11 472.00 | 1 751.00 | 9 721.00 | 11 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 505.00 | |||
136 Profit for the Year | -2 633.00 | |||
142 Total Equity - Total I | -8 138.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 13 659.00 | |||
176 Total debts | 17 859.00 | |||
180 Liabilities Total | 9 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 580.00 | 1 580.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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