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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : EDITEURS AUTEURS DEVELOPPEURS MULTIMEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EDITEURS AUTEURS DEVELOPPEURS MULTIMEDIAS |
| Siren | 453477044 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31861 |
| Management number | 2004B09094 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 300.00 | 18 300.00 | 18 300.00 | |
068 Receivables – Trade and related accounts | 8 909.00 | 8 909.00 | 8 909.00 | |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 28 381.00 | 28 381.00 | 28 381.00 | |
110 Total Assets | 28 381.00 | 28 381.00 | 28 381.00 | |
120 Share or Individual Capital | 8 069.00 | |||
134 Retained Earnings | -5 271.00 | |||
136 Profit for the Year | -9 358.00 | |||
142 Total Equity - Total I | -6 560.00 | |||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 34 512.00 | |||
176 Total debts | 34 942.00 | |||
180 Liabilities Total | 28 382.00 | |||
197 Of which receivables due in more than one year | 4 449.00 | |||
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