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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : EDEL ARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-10-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-10-31 | Complete |
| Name | EDEL ARTE |
| Siren | 752278549 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/031817 |
| Management number | 2012B03362 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 56 863.00 | 56 863.00 | 56 863.00 | |
AP Buildings | 332 269.00 | 48 785.00 | 283 483.00 | 332 269.00 |
AT Other tangible assets | 23 884.00 | 8 167.00 | 15 717.00 | 23 884.00 |
AX Advances and down payments | 84 252.00 | 84 252.00 | 84 252.00 | |
BD Other fixed assets | 49 000.00 | 49 000.00 | 49 000.00 | |
BJ TOTAL (I) | 1 135 459.00 | 56 952.00 | 1 078 506.00 | 1 135 459.00 |
BX Customers and related accounts | 101 976.00 | 55 814.00 | 46 162.00 | 101 976.00 |
BZ Other receivables | 45 711.00 | 45 711.00 | 45 711.00 | |
CD Marketable securities | 1 313 924.00 | 63 082.00 | 1 250 842.00 | 1 313 924.00 |
CF Cash and cash equivalents | 202 991.00 | 202 991.00 | 202 991.00 | |
CH Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
CJ TOTAL (II) | 1 665 797.00 | 118 896.00 | 1 546 901.00 | 1 665 797.00 |
CO Grand total (0 to V) | 2 801 257.00 | 175 848.00 | 2 625 408.00 | 2 801 257.00 |
CU Other investments | 589 191.00 | 589 191.00 | 589 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 770 000.00 | 770 000.00 | 770 000.00 | |
DD Legal reserve (1) | 77 000.00 | 77 000.00 | 77 000.00 | |
DG Other reserves | 977 637.00 | 796 390.00 | 977 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 888.00 | 181 247.00 | 74 888.00 | |
DL TOTAL (I) | 1 899 525.00 | 1 824 637.00 | 1 899 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 527.00 | 148 666.00 | 129 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 581 883.00 | 590 083.00 | 581 883.00 | |
DX Trade payables and related accounts | 2 661.00 | 1 910.00 | 2 661.00 | |
DY Tax and social security liabilities | 11 809.00 | 14 923.00 | 11 809.00 | |
EC TOTAL (IV) | 725 882.00 | 755 584.00 | 725 882.00 | |
EE Grand total (I to V) | 2 625 408.00 | 2 580 221.00 | 2 625 408.00 | |
EI Including equity loans | 581 883.00 | 581 883.00 | ||
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