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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EDARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-10-31 | Simplified |
| 2022-08-30 | Public | 2021-10-31 | Simplified |
| 2021-08-30 | Public | 2020-10-31 | Simplified |
| 2020-05-29 | Public | 2019-10-31 | Simplified |
| 2019-09-16 | Public | 2018-10-31 | Simplified |
| 2018-04-26 | Public | 2017-10-31 | Simplified |
| Name | EDARL |
| Siren | 820309128 |
| Closing | 2018-10-31 |
| Registry code | 4202 |
| Registration number | B2019/010862 |
| Management number | 2018B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 5 708.00 | 5 708.00 | 5 708.00 | |
110 Total Assets | 6 708.00 | 6 708.00 | 6 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 37.00 | |||
132 Other Reserves | 697.00 | |||
136 Profit for the Year | 4 254.00 | |||
142 Total Equity - Total I | 5 988.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | ||||
176 Total debts | 720.00 | |||
180 Liabilities Total | 6 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 247.00 | 2 266.00 | 3 247.00 | |
264 Total operating expenses | 3 247.00 | 2 266.00 | 3 247.00 | |
270 Operating profit | -3 247.00 | -2 266.00 | -3 247.00 | |
280 Financial income | 7 501.00 | 3 000.00 | 7 501.00 | |
310 Profit or loss | 4 254.00 | 734.00 | 4 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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