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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EDIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | EDIZA |
| Siren | 514868645 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 17108 |
| Management number | 2009B01812 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 508.00 | 410.00 | 98.00 | 508.00 |
AT Other tangible assets | 49 492.00 | 8 868.00 | 40 624.00 | 49 492.00 |
BJ TOTAL (I) | 50 047.00 | 9 277.00 | 40 769.00 | 50 047.00 |
BT Goods | 406 960.00 | 406 960.00 | 406 960.00 | |
BV Advances and down payments on orders | 79 846.00 | 79 846.00 | 79 846.00 | |
BX Customers and related accounts | 307 801.00 | 9 576.00 | 298 225.00 | 307 801.00 |
BZ Other receivables | 23 679.00 | 23 679.00 | 23 679.00 | |
CF Cash and cash equivalents | 16 864.00 | 16 864.00 | 16 864.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 835 150.00 | 9 576.00 | 825 574.00 | 835 150.00 |
CO Grand total (0 to V) | 885 196.00 | 18 853.00 | 866 343.00 | 885 196.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | 52 500.00 | |
DH Retained earnings | -11 243.00 | -12 917.00 | -11 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 246.00 | 1 674.00 | 15 246.00 | |
DK Regulated provisions | 98.00 | 268.00 | 98.00 | |
DL TOTAL (I) | 56 602.00 | 41 525.00 | 56 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 251.00 | 152 160.00 | 29 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258 628.00 | 183 733.00 | 258 628.00 | |
DW Advances and down payments received on current orders | 98 088.00 | 25 397.00 | 98 088.00 | |
DX Trade payables and related accounts | 342 560.00 | 37 951.00 | 342 560.00 | |
DY Tax and social security liabilities | 63 916.00 | 24 869.00 | 63 916.00 | |
EA Other liabilities | 17 299.00 | 8 470.00 | 17 299.00 | |
EC TOTAL (IV) | 809 742.00 | 432 580.00 | 809 742.00 | |
EE Grand total (I to V) | 866 343.00 | 474 105.00 | 866 343.00 | |
EG Accrued income and payables due within one year | 237 760.00 | 9 385.00 | 237 760.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140 000.00 | |||
EI Including equity loans | 258 628.00 | 258 628.00 | ||
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