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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| Name | E.B |
| Siren | 850867789 |
| Closing | 2022-06-30 |
| Registry code | 5001 |
| Registration number | 2921 |
| Management number | 2019B00138 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50120 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 675.00 | 1 565.00 | 1 107.00 | 2 675.00 |
AH Goodwill | 40 000.00 | 11 756.00 | 28 244.00 | 40 000.00 |
AP Buildings | 24 189.00 | 1 573.00 | 22 616.00 | 24 189.00 |
AR Technical installations, industrial equipment and tools | 16 610.00 | 5 095.00 | 11 515.00 | 16 610.00 |
AT Other tangible assets | 567.00 | 349.00 | 218.00 | 567.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 84 940.00 | 20 341.00 | 64 600.00 | 84 940.00 |
BL Raw materials, supplies | 1 821.00 | 1 821.00 | 1 821.00 | |
BT Goods | 1 394.00 | 1 394.00 | 1 394.00 | |
BZ Other receivables | 2 963.00 | 2 963.00 | 2 963.00 | |
CF Cash and cash equivalents | 80 631.00 | 80 631.00 | 80 631.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 86 824.00 | 86 824.00 | 86 824.00 | |
CO Grand total (0 to V) | 171 765.00 | 20 341.00 | 151 424.00 | 171 765.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 39 491.00 | 13 246.00 | 39 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 266.00 | 26 245.00 | 12 266.00 | |
DL TOTAL (I) | 57 257.00 | 44 991.00 | 57 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 739.00 | 68 554.00 | 55 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 325.00 | 18 953.00 | 16 325.00 | |
DX Trade payables and related accounts | 4 013.00 | 690.00 | 4 013.00 | |
DY Tax and social security liabilities | 18 090.00 | 23 189.00 | 18 090.00 | |
EC TOTAL (IV) | 94 167.00 | 111 387.00 | 94 167.00 | |
EE Grand total (I to V) | 151 424.00 | 156 378.00 | 151 424.00 | |
EG Accrued income and payables due within one year | 51 547.00 | 111 357.00 | 51 547.00 | |
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