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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EDVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | EDVE |
| Siren | 808535348 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11294 |
| Management number | 2014B04828 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 000.00 | 301 000.00 | 301 000.00 | |
BZ Other receivables | 82 224.00 | 82 224.00 | 82 224.00 | |
CD Marketable securities | 40 016.00 | 40 016.00 | 40 016.00 | |
CF Cash and cash equivalents | 68 910.00 | 68 910.00 | 68 910.00 | |
CJ TOTAL (II) | 191 150.00 | 191 150.00 | 191 150.00 | |
CO Grand total (0 to V) | 492 150.00 | 492 150.00 | 492 150.00 | |
CU Other investments | 301 000.00 | 301 000.00 | 301 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DH Retained earnings | -60 241.00 | -60 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 815.00 | -56 815.00 | ||
DL TOTAL (I) | 482 943.00 | 482 943.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 7 887.00 | 7 887.00 | ||
EC TOTAL (IV) | 9 207.00 | 9 207.00 | ||
EE Grand total (I to V) | 492 150.00 | 492 150.00 | ||
EG Accrued income and payables due within one year | 9 207.00 | 9 207.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 301 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 301 000.00 | |||
I4 DECREASES Grand Total | 301 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 301 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
8D Social Security and Other Social Organizations | 7 887.00 | 7 887.00 | 7 887.00 | |
VB VAT | 462.00 | 462.00 | ||
VC Group and associates | 81 722.00 | 81 722.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 40.00 | 40.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 82 224.00 | 82 224.00 | 82 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 207.00 | 9 207.00 | 9 207.00 | |
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