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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : EDM V.U. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | EDM V.U. HOLDING |
| Siren | 827589185 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2368 |
| Management number | 2017B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Saint-Léger-aux-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
044 Total Fixed Assets | 310 000.00 | 310 000.00 | 310 000.00 | |
084 Cash | 21 598.00 | 21 598.00 | 21 598.00 | |
092 Prepaid expenses | 8 542.00 | 8 542.00 | 8 542.00 | |
096 Total Current Assets + Prepaid Expenses | 30 141.00 | 30 141.00 | 30 141.00 | |
110 Total Assets | 340 141.00 | 340 141.00 | 340 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 104.00 | |||
142 Total Equity - Total I | 50 104.00 | |||
156 Loans and similar debts | 279 189.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 098.00 | |||
176 Total debts | 290 037.00 | |||
180 Liabilities Total | 340 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 000.00 | |||
195 Of which payables due in more than one year | 236 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 152.00 | 5 152.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 6 440.00 | 6 440.00 | ||
270 Operating profit | -6 440.00 | -6 440.00 | ||
280 Financial income | 60 825.00 | 60 825.00 | ||
294 Financial expenses | 5 282.00 | 5 282.00 | ||
310 Profit or loss | 49 104.00 | 49 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 310 000.00 | 310 000.00 | ||
492 Total Fixed Assets (Increases) | 310 000.00 | 310 000.00 | ||
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