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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ELECTRONIC DEVELOPMENT NORMANDY - E D N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ELECTRONIC DEVELOPMENT NORMANDY - E D N |
| Siren | 493265227 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3920 |
| Management number | 2006B01088 |
| Activity code | 2611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76710 Montville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 65 534.00 | 41 060.00 | 24 474.00 | 65 534.00 |
044 Total Fixed Assets | 73 534.00 | 49 060.00 | 24 474.00 | 73 534.00 |
050 Raw materials, supplies, in progress | 210 990.00 | 210 990.00 | 210 990.00 | |
068 Receivables – Trade and related accounts | 141 041.00 | 2 195.00 | 138 846.00 | 141 041.00 |
072 Receivables – Other | 47 257.00 | 47 257.00 | 47 257.00 | |
080 Sellable securities | 23 729.00 | 23 729.00 | 23 729.00 | |
084 Cash | 119 548.00 | 119 548.00 | 119 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 542 564.00 | 2 195.00 | 540 369.00 | 542 564.00 |
110 Total Assets | 616 099.00 | 51 255.00 | 564 844.00 | 616 099.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 334 758.00 | |||
136 Profit for the Year | 37 049.00 | |||
142 Total Equity - Total I | 481 807.00 | |||
156 Loans and similar debts | 18 772.00 | |||
164 Advances and down payments received on current orders | 4 365.00 | |||
166 Suppliers and related accounts | 17 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 42 559.00 | |||
174 Prepaid income | ||||
176 Total debts | 83 037.00 | |||
180 Liabilities Total | 564 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
195 Of which payables due in more than one year | 11 927.00 | |||
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