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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SARL Edwood
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL Edwood |
| Siren | 482112760 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5541 |
| Management number | 2008B00624 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 285.00 | 13 766.00 | 1 519.00 | 15 285.00 |
AJ Other Intangible Assets | 29 875.00 | 16 348.00 | 13 527.00 | 29 875.00 |
AP Buildings | 101 648.00 | 78 019.00 | 23 629.00 | 101 648.00 |
AR Technical installations, industrial equipment and tools | 122 664.00 | 100 604.00 | 22 061.00 | 122 664.00 |
AT Other tangible assets | 36 320.00 | 26 892.00 | 9 427.00 | 36 320.00 |
BD Other fixed assets | 1 693.00 | 1 693.00 | 1 693.00 | |
BH Other financial assets | 9 423.00 | 9 423.00 | 9 423.00 | |
BJ TOTAL (I) | 316 907.00 | 235 629.00 | 81 277.00 | 316 907.00 |
BL Raw materials, supplies | 101 722.00 | 101 722.00 | 101 722.00 | |
BN Goods in progress | 30 410.00 | 30 410.00 | 30 410.00 | |
BX Customers and related accounts | 253 200.00 | 253 200.00 | 253 200.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CH Prepaid expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
CJ TOTAL (II) | 467 458.00 | 467 458.00 | 467 458.00 | |
CO Grand total (0 to V) | 784 365.00 | 235 629.00 | 548 736.00 | 784 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 740.00 | 15 740.00 | 15 740.00 | |
DD Legal reserve (1) | 1 574.00 | 1 574.00 | 1 574.00 | |
DG Other reserves | 80 072.00 | 80 019.00 | 80 072.00 | |
DH Retained earnings | 8 758.00 | 8 758.00 | 8 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 619.00 | 15 006.00 | 14 619.00 | |
DL TOTAL (I) | 120 763.00 | 121 097.00 | 120 763.00 | |
DX Trade payables and related accounts | 228 237.00 | 172 029.00 | 228 237.00 | |
EA Other liabilities | 40.00 | 4 498.00 | 40.00 | |
EC TOTAL (IV) | 427 973.00 | 480 323.00 | 427 973.00 | |
EE Grand total (I to V) | 548 736.00 | 601 421.00 | 548 736.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 509.00 | 509.00 | 509.00 | |
8B Suppliers and Related Accounts | 228 237.00 | 228 237.00 | 228 237.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40.00 | 40.00 | 40.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 344 535.00 | 335 113.00 | 9 423.00 | 344 535.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 427 973.00 | 384 289.00 | 43 684.00 | 427 973.00 |
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