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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : EDIACARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | EDIACARA |
| Siren | 832717177 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000784 |
| Management number | 2017B00884 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 501 000.00 | 5 501 000.00 | 5 501 000.00 | |
044 Total Fixed Assets | 5 501 000.00 | 5 501 000.00 | 5 501 000.00 | |
072 Receivables – Other | 2 000 822.00 | 2 000 822.00 | 2 000 822.00 | |
084 Cash | 999 721.00 | 999 721.00 | 999 721.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000 543.00 | 3 000 543.00 | 3 000 543.00 | |
110 Total Assets | 8 501 543.00 | 8 501 543.00 | 8 501 543.00 | |
120 Share or Individual Capital | 5 500 000.00 | |||
136 Profit for the Year | -5 083.00 | |||
142 Total Equity - Total I | 5 494 917.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 4 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 001 877.00 | |||
176 Total debts | 3 006 625.00 | |||
180 Liabilities Total | 8 501 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 501 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 109.00 | 4 109.00 | ||
264 Total operating expenses | 4 109.00 | 4 109.00 | ||
270 Operating profit | -4 109.00 | -4 109.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
310 Profit or loss | -5 083.00 | -5 083.00 | ||
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