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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : HOLDING EBPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-08-31 | Simplified |
| Name | HOLDING EBPM |
| Siren | 878152016 |
| Closing | 2021-08-31 |
| Registry code | 6601 |
| Registration number | B2022/001244 |
| Management number | 2019B01428 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
044 Total Fixed Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
072 Receivables – Other | 23 131.00 | 23 131.00 | 23 131.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 27 450.00 | 27 450.00 | 27 450.00 | |
110 Total Assets | 230 950.00 | 230 950.00 | 230 950.00 | |
120 Share or Individual Capital | 201 000.00 | |||
134 Retained Earnings | -1 886.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 199 113.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 31 734.00 | |||
176 Total debts | 31 837.00 | |||
180 Liabilities Total | 230 950.00 | |||
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