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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EDIPFONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EDIPFONCIER |
| Siren | 445334584 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018449 |
| Management number | 2003B00478 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 194 237.00 | 1 194 237.00 | 1 194 237.00 | |
BZ Other receivables | 29 071.00 | 29 071.00 | 29 071.00 | |
CF Cash and cash equivalents | 25 169.00 | 25 169.00 | 25 169.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 1 248 604.00 | 1 248 604.00 | 1 248 604.00 | |
CO Grand total (0 to V) | 1 248 604.00 | 1 248 604.00 | 1 248 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 472.00 | -6 472.00 | ||
DL TOTAL (I) | -5 472.00 | -5 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 250 000.00 | 1 250 000.00 | ||
DY Tax and social security liabilities | 3 786.00 | 3 786.00 | ||
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 1 254 076.00 | 1 254 076.00 | ||
EE Grand total (I to V) | 1 248 604.00 | 1 248 604.00 | ||
EG Accrued income and payables due within one year | 1 254 076.00 | 1 254 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 103.00 | |||
FX Taxes, duties, and similar payments | 4 378.00 | |||
GF Total Operating Expenses (II) | 6 481.00 | |||
GG - OPERATING RESULT (I - II) | -6 480.00 | |||
GO Net income from sales of marketable securities | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 497.00 | 6 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 472.00 | -6 472.00 | ||
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