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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LES CARNETS D'EDOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-07-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| Name | LES CARNETS D'EDOUARD |
| Siren | 353936693 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/007845 |
| Management number | 1990B01037 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 10 605.00 | 5 247.00 | 5 358.00 | 10 605.00 |
AT Other tangible assets | 63 234.00 | 27 185.00 | 36 049.00 | 63 234.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 226 139.00 | 32 432.00 | 193 707.00 | 226 139.00 |
BL Raw materials, supplies | 2 970.00 | 2 970.00 | 2 970.00 | |
BX Customers and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
BZ Other receivables | 8 596.00 | 8 596.00 | 8 596.00 | |
CF Cash and cash equivalents | 1 263.00 | 1 263.00 | 1 263.00 | |
CH Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
CJ TOTAL (II) | 15 467.00 | 1 280.00 | 14 187.00 | 15 467.00 |
CO Grand total (0 to V) | 241 606.00 | 33 712.00 | 207 894.00 | 241 606.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 882.00 | 54 882.00 | 54 882.00 | |
DD Legal reserve (1) | 5 488.00 | 5 488.00 | 5 488.00 | |
DE Statutory or contractual reserves | 110 616.00 | 110 616.00 | 110 616.00 | |
DH Retained earnings | -56 413.00 | -80 778.00 | -56 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 309.00 | 24 364.00 | 12 309.00 | |
DL TOTAL (I) | 126 882.00 | 114 573.00 | 126 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 635.00 | 934.00 | 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 834.00 | 18 542.00 | 4 834.00 | |
DX Trade payables and related accounts | 38 946.00 | 38 513.00 | 38 946.00 | |
DY Tax and social security liabilities | 36 092.00 | 41 070.00 | 36 092.00 | |
EA Other liabilities | 505.00 | 546.00 | 505.00 | |
EC TOTAL (IV) | 81 012.00 | 99 605.00 | 81 012.00 | |
EE Grand total (I to V) | 207 894.00 | 214 178.00 | 207 894.00 | |
EG Accrued income and payables due within one year | 81 012.00 | 99 605.00 | 81 012.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 635.00 | 934.00 | 635.00 | |
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