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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : EDR Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-03-31 | Complete |
| 2021-05-07 | Public | 2020-03-31 | Complete |
| 2021-04-28 | Public | 2019-03-31 | Complete |
| 2019-04-05 | Public | 2018-03-31 | Complete |
| 2017-05-16 | Public | 2016-03-31 | Simplified |
| Name | EDR Energie |
| Siren | 811584713 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 3331 |
| Management number | 2015B00512 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21290 Voulaines-les-Templiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 950.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 950.00 | |||
110 Total Assets | 4 950.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 4 950.00 | |||
180 Liabilities Total | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 1 240.00 | 1 240.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
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