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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : EDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| Name | EDEL |
| Siren | 829979533 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 4757 |
| Management number | 2017B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40530 Labenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 255.00 | 81 255.00 | 81 255.00 | |
044 Total Fixed Assets | 81 255.00 | 81 255.00 | 81 255.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 576.00 | 576.00 | 576.00 | |
110 Total Assets | 81 831.00 | 81 831.00 | 81 831.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 947.00 | |||
142 Total Equity - Total I | -4 947.00 | |||
156 Loans and similar debts | 84 364.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 86 778.00 | |||
180 Liabilities Total | 81 831.00 | |||
195 Of which payables due in more than one year | 59 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 782.00 | 4 782.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
264 Total operating expenses | 6 847.00 | 6 847.00 | ||
270 Operating profit | -6 847.00 | -6 847.00 | ||
294 Financial expenses | 1 099.00 | 1 099.00 | ||
310 Profit or loss | -7 947.00 | -7 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 255.00 | 81 255.00 | ||
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