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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SOCIETE EDOUARD 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Complete |
| Name | SOCIETE EDOUARD 6 |
| Siren | 521222042 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5749 |
| Management number | 2010B00224 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 723 418.00 | 723 418.00 | 723 418.00 | |
014 Intangible Assets - Other | 27 533.00 | 17 533.00 | 10 000.00 | 27 533.00 |
028 Tangible Assets | 420 987.00 | 295 478.00 | 125 509.00 | 420 987.00 |
040 Financial Assets | 7 493.00 | 7 493.00 | 7 493.00 | |
044 Total Fixed Assets | 1 179 431.00 | 313 011.00 | 866 420.00 | 1 179 431.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 98 309.00 | 98 309.00 | 98 309.00 | |
072 Receivables – Other | 208 618.00 | 208 618.00 | 208 618.00 | |
084 Cash | 14 400.00 | 14 400.00 | 14 400.00 | |
088 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 322 217.00 | 322 217.00 | 322 217.00 | |
110 Total Assets | 1 501 648.00 | 313 011.00 | 1 188 637.00 | 1 501 648.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 196 000.00 | |||
134 Retained Earnings | -335 766.00 | |||
136 Profit for the Year | -237 361.00 | |||
142 Total Equity - Total I | -323 127.00 | |||
154 Provisions for risks and charges - Total II | 70 000.00 | |||
156 Loans and similar debts | 353 461.00 | |||
166 Suppliers and related accounts | 86 428.00 | |||
172 Other debts | 1 001 876.00 | |||
176 Total debts | 1 441 764.00 | |||
180 Liabilities Total | 1 188 637.00 | |||
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