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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : E.D.I. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | E.D.I. CONSEIL |
| Siren | 805017795 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21603 |
| Management number | 2014B04017 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 19 628.00 | 9 500.00 | 10 128.00 | 19 628.00 |
028 Tangible Assets | 34 895.00 | 12 725.00 | 22 170.00 | 34 895.00 |
040 Financial Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
044 Total Fixed Assets | 111 564.00 | 22 225.00 | 89 339.00 | 111 564.00 |
068 Receivables – Trade and related accounts | 6 271.00 | 6 271.00 | 6 271.00 | |
072 Receivables – Other | 4 317.00 | 4 317.00 | 4 317.00 | |
084 Cash | 117 622.00 | 117 622.00 | 117 622.00 | |
092 Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 129 972.00 | 129 972.00 | 129 972.00 | |
110 Total Assets | 241 536.00 | 22 225.00 | 219 311.00 | 241 536.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 832.00 | |||
136 Profit for the Year | 51 509.00 | |||
142 Total Equity - Total I | 62 341.00 | |||
156 Loans and similar debts | 63 532.00 | |||
166 Suppliers and related accounts | 8 079.00 | |||
172 Other debts | 85 359.00 | |||
176 Total debts | 156 970.00 | |||
180 Liabilities Total | 219 311.00 | |||
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