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E HOME > CORPORATES > E&B > BALANCE SHEET ( 2022-09-07)

THE LIST OF BALANCE SHEET : E&B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2022-03-31 Simplified
2021-11-04 Public 2021-03-31 Simplified
2021-02-16 Public 2020-03-31 Simplified
2020-07-20 Public 2019-03-31 Simplified
NameE&B
Siren844688739
Closing2022-03-31
Registry code 7501
Registration number 119825
Management number2018B30754
Activity code 6630Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 001.00 10 001.00 10 001.00
044 Total Fixed Assets 10 001.00 10 001.00 10 001.00
072 Receivables – Other 81 670.00 81 670.00 81 670.00
084 Cash 3 470.00 3 470.00 3 470.00
096 Total Current Assets + Prepaid Expenses 85 140.00 85 140.00 85 140.00
110 Total Assets 95 141.00 95 141.00 95 141.00
120 Share or Individual Capital 13 000.00
126 Legal Reserve 1 300.00
134 Retained Earnings -1 737.00
136 Profit for the Year 77 116.00
142 Total Equity - Total I 89 679.00
166 Suppliers and related accounts 3 960.00
169 Other debts including current accounts of partners for fiscal year N 1 501.00
172 Other debts 1 501.00
176 Total debts 5 461.00
180 Liabilities Total 95 141.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 137.00 4 967.00 6 137.00
262 Other expenses 747.00 755.00 747.00
264 Total operating expenses 6 884.00 5 722.00 6 884.00
270 Operating profit -6 884.00 -5 722.00 -6 884.00
280 Financial income 84 000.00 60 000.00 84 000.00
310 Profit or loss 77 116.00 54 278.00 77 116.00

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