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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : EDIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | EDIELEC |
| Siren | 445221765 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 618 |
| Management number | 2003B00695 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 834.00 | 5 834.00 | 5 834.00 | |
CF Cash and cash equivalents | 26 799.00 | 26 799.00 | 26 799.00 | |
CJ TOTAL (II) | 32 633.00 | 32 633.00 | 32 633.00 | |
CO Grand total (0 to V) | 32 633.00 | 32 633.00 | 32 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DB Share, merger, contribution premiums, etc. | 404.00 | 404.00 | 404.00 | |
DH Retained earnings | -16 986.00 | -11 405.00 | -16 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 794.00 | -5 580.00 | -2 794.00 | |
DL TOTAL (I) | 30 623.00 | 33 418.00 | 30 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 76.00 | 79.00 | |
DX Trade payables and related accounts | 1 854.00 | 1 740.00 | 1 854.00 | |
DY Tax and social security liabilities | 76.00 | 74.00 | 76.00 | |
EC TOTAL (IV) | 2 009.00 | 1 890.00 | 2 009.00 | |
EE Grand total (I to V) | 32 633.00 | 35 308.00 | 32 633.00 | |
EG Accrued income and payables due within one year | 2 009.00 | 1 890.00 | 2 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 639.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 2 794.00 | |||
GG - OPERATING RESULT (I - II) | -2 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 794.00 | -5 580.00 | -2 794.00 | |
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