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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : EBCR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | EBCR HOLDING |
| Siren | 892208703 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2829 |
| Management number | 2020B00464 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70700 Oiselay-et-Grachaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 506.00 | 360 506.00 | 360 506.00 | |
044 Total Fixed Assets | 360 506.00 | 360 506.00 | 360 506.00 | |
084 Cash | 14 347.00 | 14 347.00 | 14 347.00 | |
096 Total Current Assets + Prepaid Expenses | 14 347.00 | 14 347.00 | 14 347.00 | |
110 Total Assets | 374 853.00 | 374 853.00 | 374 853.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 37 167.00 | |||
142 Total Equity - Total I | 57 167.00 | |||
156 Loans and similar debts | 256 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 61 000.00 | |||
176 Total debts | 317 686.00 | |||
180 Liabilities Total | 374 853.00 | |||
195 Of which payables due in more than one year | 219 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 113.00 | 5 113.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 5 473.00 | 5 473.00 | ||
270 Operating profit | -5 473.00 | -5 473.00 | ||
280 Financial income | 44 536.00 | 44 536.00 | ||
294 Financial expenses | 1 896.00 | 1 896.00 | ||
310 Profit or loss | 37 167.00 | 37 167.00 | ||
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