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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : EDELVI BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-11-30 | Simplified |
| 2018-08-23 | Partially confidential | 2017-11-30 | Simplified |
| Name | EDELVI BORDEAUX |
| Siren | 817571771 |
| Closing | 2017-11-30 |
| Registry code | 0601 |
| Registration number | 5083 |
| Management number | 2016B00008 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 271 500.00 | 271 500.00 | 271 500.00 | |
014 Intangible Assets - Other | 824.00 | 97.00 | 727.00 | 824.00 |
028 Tangible Assets | 7 675.00 | 4 357.00 | 3 318.00 | 7 675.00 |
040 Financial Assets | 50 672.00 | 50 672.00 | 50 672.00 | |
044 Total Fixed Assets | 330 672.00 | 4 454.00 | 326 217.00 | 330 672.00 |
068 Receivables – Trade and related accounts | 278 907.00 | 278 907.00 | 278 907.00 | |
072 Receivables – Other | 173 620.00 | 173 620.00 | 173 620.00 | |
084 Cash | 97 694.00 | 97 694.00 | 97 694.00 | |
092 Prepaid expenses | 12 857.00 | 12 857.00 | 12 857.00 | |
096 Total Current Assets + Prepaid Expenses | 563 079.00 | 563 079.00 | 563 079.00 | |
110 Total Assets | 893 751.00 | 4 454.00 | 889 297.00 | 893 751.00 |
120 Share or Individual Capital | 330 000.00 | |||
136 Profit for the Year | 42 937.00 | |||
142 Total Equity - Total I | 372 937.00 | |||
156 Loans and similar debts | 43 022.00 | |||
166 Suppliers and related accounts | 33 699.00 | |||
172 Other debts | 439 637.00 | |||
176 Total debts | 516 359.00 | |||
180 Liabilities Total | 889 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 672.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 272 324.00 | 272 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 675.00 | 7 675.00 | ||
482 INCREASES Financial Assets | 50 672.00 | 50 672.00 | ||
492 Total Fixed Assets (Increases) | 330 671.00 | 330 671.00 | ||
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