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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EDELWEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EDELWEISS |
| Siren | 817648777 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5825 |
| Management number | 2016B00026 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 660.00 | 118.00 | 542.00 | 660.00 |
040 Financial Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 32 730.00 | 118.00 | 32 612.00 | 32 730.00 |
060 Merchandise inventory | 15 206.00 | 15 206.00 | 15 206.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 17 933.00 | 17 933.00 | 17 933.00 | |
110 Total Assets | 50 663.00 | 118.00 | 50 545.00 | 50 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 966.00 | |||
142 Total Equity - Total I | 4 034.00 | |||
156 Loans and similar debts | 26 257.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 341.00 | |||
172 Other debts | 19 783.00 | |||
176 Total debts | 46 511.00 | |||
180 Liabilities Total | 50 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 730.00 | |||
195 Of which payables due in more than one year | 22 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 660.00 | 660.00 | ||
482 INCREASES Financial Assets | 2 070.00 | 2 070.00 | ||
492 Total Fixed Assets (Increases) | 32 730.00 | 32 730.00 | ||
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