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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : E.d.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2018-04-05 | Public | 2014-12-31 | Simplified |
| 2018-03-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | E.d.C |
| Siren | 752443713 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1614 |
| Management number | 2012B01149 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 003.00 | 3 124.00 | 4 879.00 | 8 003.00 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 008 003.00 | 3 124.00 | 1 004 879.00 | 1 008 003.00 |
068 Receivables – Trade and related accounts | 109 145.00 | 109 145.00 | 109 145.00 | |
072 Receivables – Other | 13 679.00 | 13 679.00 | 13 679.00 | |
080 Sellable securities | 52 837.00 | 52 837.00 | 52 837.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 126 067.00 | 126 067.00 | 126 067.00 | |
110 Total Assets | 1 134 070.00 | 3 124.00 | 1 130 947.00 | 1 134 070.00 |
120 Share or Individual Capital | 234 000.00 | |||
126 Legal Reserve | 17 100.00 | |||
132 Other Reserves | 370 215.00 | |||
136 Profit for the Year | 130 160.00 | |||
142 Total Equity - Total I | 751 475.00 | |||
156 Loans and similar debts | 271 002.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 838.00 | |||
172 Other debts | 107 401.00 | |||
176 Total debts | 379 472.00 | |||
180 Liabilities Total | 1 130 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120 823.00 | |||
195 Of which payables due in more than one year | 198 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
482 INCREASES Financial Assets | 1 120 153.00 | 1 120 153.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008 003.00 | 1 008 003.00 | ||
492 Total Fixed Assets (Increases) | 1 120 823.00 | 1 120 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 426.00 | 59 426.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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