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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : EDDY & FRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | EDDY & FRED |
| Siren | 813612223 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 6005 |
| Management number | 2015B00525 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88300 Neufchâteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 217.00 | 1 217.00 | 1 217.00 | |
AH Goodwill | 216 800.00 | 216 800.00 | 216 800.00 | |
AR Technical installations, industrial equipment and tools | 8 915.00 | 2 101.00 | 6 814.00 | 8 915.00 |
AT Other tangible assets | 53 179.00 | 13 619.00 | 39 560.00 | 53 179.00 |
BD Other fixed assets | 171.00 | 171.00 | 171.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 280 532.00 | 16 937.00 | 263 595.00 | 280 532.00 |
BV Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
BX Customers and related accounts | 82 966.00 | 82 966.00 | 82 966.00 | |
BZ Other receivables | 24 473.00 | 24 473.00 | 24 473.00 | |
CF Cash and cash equivalents | 73 127.00 | 73 127.00 | 73 127.00 | |
CH Prepaid expenses | 10 406.00 | 10 406.00 | 10 406.00 | |
CJ TOTAL (II) | 191 104.00 | 191 104.00 | 191 104.00 | |
CO Grand total (0 to V) | 471 636.00 | 16 937.00 | 454 699.00 | 471 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 53 626.00 | 53 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 177.00 | 57 626.00 | -16 177.00 | |
DL TOTAL (I) | 81 449.00 | 97 626.00 | 81 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 822.00 | 240 635.00 | 235 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 14.00 | 336.00 | |
DX Trade payables and related accounts | 10 588.00 | 15 751.00 | 10 588.00 | |
DY Tax and social security liabilities | 113 827.00 | 106 248.00 | 113 827.00 | |
EA Other liabilities | 12 678.00 | 10 144.00 | 12 678.00 | |
EC TOTAL (IV) | 373 250.00 | 372 791.00 | 373 250.00 | |
EE Grand total (I to V) | 454 699.00 | 470 418.00 | 454 699.00 | |
EG Accrued income and payables due within one year | 373 250.00 | 166 046.00 | 373 250.00 | |
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