Grow your business safely with EDITION DIFFUSION INFORMATIQUE EDICENTRE
All the information you need about EDITION DIFFUSION INFORMATIQUE EDICENTRE to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITION DIFFUSION INFORMATIQUE EDICENTRE >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : EDITION DIFFUSION INFORMATIQUE EDICENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Complete |
| 2019-06-25 | Public | 2016-12-31 | Complete |
| Name | EDITION DIFFUSION INFORMATIQUE EDICENTRE |
| Siren | 338274855 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5065 |
| Management number | 2000B00459 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 NONETTE ORSONNETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 37 501.00 | 37 501.00 | 37 501.00 | |
CF Cash and cash equivalents | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 38 102.00 | 37 501.00 | 601.00 | 38 102.00 |
CO Grand total (0 to V) | 38 102.00 | 37 501.00 | 601.00 | 38 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 395.00 | 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 182.00 | -2 182.00 | ||
DL TOTAL (I) | 5 835.00 | 5 835.00 | ||
DZ Fixed asset liabilities and related accounts | 38.00 | 38.00 | ||
EA Other liabilities | 2 144.00 | 2 144.00 | ||
ED (V) | 2 182.00 | 2 182.00 | ||
EE Grand total (I to V) | 8 017.00 | 8 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 178.00 | |||
GF Total Operating Expenses (II) | 1 178.00 | |||
GG - OPERATING RESULT (I - II) | -1 178.00 | |||
GR Interest and similar expenses | 395.00 | |||
GU Total financial expenses (VI) | 8 017.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 408.00 | 8 017.00 | 9 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 408.00 | -8 850.00 | -8 408.00 | |
all companies in France
Complete and comprehensive database.
