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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : EDIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | EDIELEC |
| Siren | 445221765 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 199 |
| Management number | 2003B00695 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 371.00 | 5 371.00 | 5 371.00 | |
CF Cash and cash equivalents | 29 937.00 | 29 937.00 | 29 937.00 | |
CJ TOTAL (II) | 35 308.00 | 35 308.00 | 35 308.00 | |
CO Grand total (0 to V) | 35 308.00 | 35 308.00 | 35 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DB Share, merger, contribution premiums, etc. | 404.00 | 404.00 | ||
DH Retained earnings | -11 405.00 | -11 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 580.00 | -5 580.00 | ||
DL TOTAL (I) | 33 418.00 | 33 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 1 890.00 | 1 890.00 | ||
EE Grand total (I to V) | 35 308.00 | 35 308.00 | ||
EG Accrued income and payables due within one year | 1 890.00 | 1 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 82.00 | |||
FR Total operating income (I) | 82.00 | |||
FW Other purchases and external expenses | 5 510.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 5 663.00 | |||
GG - OPERATING RESULT (I - II) | -5 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82.00 | 82.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 663.00 | 5 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 580.00 | -5 580.00 | ||
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