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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EDAN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | EDAN MANAGEMENT |
| Siren | 517986204 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048088 |
| Management number | 2009B04991 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 093.00 | 10 093.00 | 10 093.00 | |
044 Total Fixed Assets | 10 093.00 | 10 093.00 | 10 093.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 66 201.00 | 66 201.00 | 66 201.00 | |
096 Total Current Assets + Prepaid Expenses | 66 804.00 | 66 804.00 | 66 804.00 | |
110 Total Assets | 76 897.00 | 76 897.00 | 76 897.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 59 932.00 | |||
136 Profit for the Year | -240.00 | |||
142 Total Equity - Total I | 71 692.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 025.00 | |||
172 Other debts | 5 025.00 | |||
176 Total debts | 5 205.00 | |||
180 Liabilities Total | 76 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 1 052.00 | 1 052.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
280 Financial income | 894.00 | 894.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -240.00 | -240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
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