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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : EDAN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | EDAN MANAGEMENT |
| Siren | 517986204 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044423 |
| Management number | 2009B04991 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 66 452.00 | 66 452.00 | 66 452.00 | |
096 Total Current Assets + Prepaid Expenses | 67 055.00 | 67 055.00 | 67 055.00 | |
110 Total Assets | 77 055.00 | 77 055.00 | 77 055.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 60 115.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 71 932.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 942.00 | |||
172 Other debts | 4 942.00 | |||
176 Total debts | 5 122.00 | |||
180 Liabilities Total | 77 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 778.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 913.00 | 913.00 | ||
270 Operating profit | -913.00 | -913.00 | ||
280 Financial income | 832.00 | 832.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
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