Grow your business safely with SOCIETE EDOUARD 6
All the information you need about SOCIETE EDOUARD 6 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE EDOUARD 6 >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SOCIETE EDOUARD 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Complete |
| Name | SOCIETE EDOUARD 6 |
| Siren | 521222042 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7364 |
| Management number | 2010B00224 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 723 418.00 | 723 418.00 | 723 418.00 | |
014 Intangible Assets - Other | 27 533.00 | 16 807.00 | 10 726.00 | 27 533.00 |
028 Tangible Assets | 409 862.00 | 250 590.00 | 159 272.00 | 409 862.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 1 161 576.00 | 267 397.00 | 894 178.00 | 1 161 576.00 |
050 Raw materials, supplies, in progress | 12 955.00 | 12 955.00 | 12 955.00 | |
068 Receivables – Trade and related accounts | 78 562.00 | 78 562.00 | 78 562.00 | |
072 Receivables – Other | 244 186.00 | 244 186.00 | 244 186.00 | |
084 Cash | 12 018.00 | 12 018.00 | 12 018.00 | |
088 Cash | 106.00 | |||
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 348 348.00 | 348 348.00 | 348 348.00 | |
110 Total Assets | 1 509 924.00 | 267 397.00 | 1 242 527.00 | 1 509 924.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 196 000.00 | |||
134 Retained Earnings | -215 536.00 | |||
136 Profit for the Year | -120 230.00 | |||
142 Total Equity - Total I | -85 766.00 | |||
156 Loans and similar debts | 405 661.00 | |||
166 Suppliers and related accounts | 143 897.00 | |||
172 Other debts | 778 735.00 | |||
176 Total debts | 1 328 293.00 | |||
180 Liabilities Total | 1 242 527.00 | |||
all companies in France
Complete and comprehensive database.
