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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : E & D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | E & D |
| Siren | 447939976 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1479 |
| Management number | 2017B00105 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851 657.00 | 195 324.00 | 656 332.00 | 851 657.00 |
044 Total Fixed Assets | 851 657.00 | 195 324.00 | 656 332.00 | 851 657.00 |
068 Receivables – Trade and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 3 261.00 | 3 261.00 | 3 261.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 856 208.00 | 195 324.00 | 660 883.00 | 856 208.00 |
120 Share or Individual Capital | 154.00 | |||
134 Retained Earnings | -3 010.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | -3 929.00 | |||
156 Loans and similar debts | 359 089.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 697.00 | |||
172 Other debts | 304 884.00 | |||
176 Total debts | 664 813.00 | |||
180 Liabilities Total | 660 883.00 | |||
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