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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : EDOUVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | EDOUVIC |
| Siren | 383686425 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002295 |
| Management number | 1991B00373 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 404.00 | 12 404.00 | 12 404.00 | |
044 Total Fixed Assets | 12 404.00 | 12 404.00 | 12 404.00 | |
072 Receivables – Other | 19 303.00 | 19 303.00 | 19 303.00 | |
084 Cash | 3 640.00 | 3 640.00 | 3 640.00 | |
096 Total Current Assets + Prepaid Expenses | 22 944.00 | 22 944.00 | 22 944.00 | |
110 Total Assets | 35 348.00 | 35 348.00 | 35 348.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -670 866.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | -662 750.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697 741.00 | |||
172 Other debts | 697 741.00 | |||
176 Total debts | 698 098.00 | |||
180 Liabilities Total | 35 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 357.00 | 357.00 | ||
264 Total operating expenses | 357.00 | 357.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
290 Exceptional income | 851.00 | 851.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
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