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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ELECTRONIC DEVELOPMENT NORMANDY - E D N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ELECTRONIC DEVELOPMENT NORMANDY - E D N |
| Siren | 493265227 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3666 |
| Management number | 2006B01088 |
| Activity code | 2611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76710 MONTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 72 712.00 | 49 803.00 | 22 908.00 | 72 712.00 |
044 Total Fixed Assets | 80 712.00 | 57 803.00 | 22 908.00 | 80 712.00 |
050 Raw materials, supplies, in progress | 307 616.00 | 307 616.00 | 307 616.00 | |
064 Advances and down payments on orders | 828.00 | 828.00 | 828.00 | |
068 Receivables – Trade and related accounts | 98 573.00 | 98 573.00 | 98 573.00 | |
072 Receivables – Other | 18 217.00 | 18 217.00 | 18 217.00 | |
080 Sellable securities | 23 729.00 | 23 729.00 | 23 729.00 | |
084 Cash | 172 952.00 | 172 952.00 | 172 952.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 623 034.00 | 623 034.00 | 623 034.00 | |
110 Total Assets | 703 746.00 | 57 803.00 | 645 943.00 | 703 746.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 361 807.00 | |||
136 Profit for the Year | 27 375.00 | |||
142 Total Equity - Total I | 499 181.00 | |||
156 Loans and similar debts | 11 928.00 | |||
164 Advances and down payments received on current orders | 14 165.00 | |||
166 Suppliers and related accounts | 77 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 42 825.00 | |||
176 Total debts | 146 761.00 | |||
180 Liabilities Total | 645 943.00 | |||
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