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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EDGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-11-30 | Complete |
| Name | EDGP |
| Siren | 824336747 |
| Closing | 2017-11-30 |
| Registry code | 1704 |
| Registration number | 6616 |
| Management number | 2016B01216 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 Angoulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
BZ Other receivables | 881.00 | 881.00 | 881.00 | |
CF Cash and cash equivalents | 409 558.00 | 409 558.00 | 409 558.00 | |
CJ TOTAL (II) | 415 899.00 | 415 899.00 | 415 899.00 | |
CO Grand total (0 to V) | 415 899.00 | 415 899.00 | 415 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 631.00 | 213 631.00 | ||
DL TOTAL (I) | 214 631.00 | 214 631.00 | ||
DX Trade payables and related accounts | 104 498.00 | 104 498.00 | ||
DY Tax and social security liabilities | 96 770.00 | 96 770.00 | ||
EC TOTAL (IV) | 201 268.00 | 201 268.00 | ||
EE Grand total (I to V) | 415 899.00 | 415 899.00 | ||
EG Accrued income and payables due within one year | 201 268.00 | 201 268.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 104 498.00 | 104 498.00 | 104 498.00 | |
UX Other trade receivables | 5 460.00 | 5 460.00 | ||
VP Miscellaneous | 881.00 | 881.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 96 770.00 | 96 770.00 | 96 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 341.00 | 6 341.00 | 6 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 201 268.00 | 201 268.00 | 201 268.00 | |
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