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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EBILYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | EBILYSE |
| Siren | 881542831 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5667 |
| Management number | 2020B00179 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 Serre-les-Sapins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 716.00 | 716.00 | 716.00 | |
CF Cash and cash equivalents | 2 402.00 | 2 402.00 | 2 402.00 | |
CH Prepaid expenses | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 5 629.00 | 5 629.00 | 5 629.00 | |
CO Grand total (0 to V) | 5 629.00 | 5 629.00 | 5 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 55.00 | 55.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 907.00 | 105.00 | 1 907.00 | |
DL TOTAL (I) | 3 013.00 | 1 105.00 | 3 013.00 | |
DX Trade payables and related accounts | 432.00 | 1 357.00 | 432.00 | |
DY Tax and social security liabilities | 1 938.00 | 357.00 | 1 938.00 | |
EA Other liabilities | 245.00 | 850.00 | 245.00 | |
EC TOTAL (IV) | 2 616.00 | 2 564.00 | 2 616.00 | |
EE Grand total (I to V) | 5 629.00 | 3 670.00 | 5 629.00 | |
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