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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : E.D INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Complete |
| 2021-12-29 | Public | 2021-03-31 | Simplified |
| 2021-05-12 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| Name | E.D INVEST |
| Siren | 828870675 |
| Closing | 2019-03-31 |
| Registry code | 7601 |
| Registration number | 1935 |
| Management number | 2017B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 ROUXMESNIL BOUTEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 856.00 | 732.00 | 1 124.00 | 1 856.00 |
040 Financial Assets | 2 989 873.00 | 2 989 873.00 | 2 989 873.00 | |
044 Total Fixed Assets | 2 991 729.00 | 732.00 | 2 990 997.00 | 2 991 729.00 |
072 Receivables – Other | 186 572.00 | 186 572.00 | 186 572.00 | |
084 Cash | 6 967.00 | 6 967.00 | 6 967.00 | |
096 Total Current Assets + Prepaid Expenses | 193 539.00 | 193 539.00 | 193 539.00 | |
110 Total Assets | 3 185 268.00 | 732.00 | 3 184 536.00 | 3 185 268.00 |
120 Share or Individual Capital | 1 490 810.00 | |||
134 Retained Earnings | -481.00 | |||
136 Profit for the Year | 449 560.00 | |||
142 Total Equity - Total I | 1 939 889.00 | |||
156 Loans and similar debts | 1 243 472.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 1 244 647.00 | |||
180 Liabilities Total | 3 184 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 989 873.00 | |||
195 Of which payables due in more than one year | 1 116 870.00 | |||
199 Of which current accounts of debit partners | 186 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 584.00 | 22 584.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 23 628.00 | 23 628.00 | ||
270 Operating profit | -23 628.00 | -23 628.00 | ||
280 Financial income | 485 917.00 | 485 917.00 | ||
294 Financial expenses | 12 729.00 | 12 729.00 | ||
310 Profit or loss | 449 560.00 | 449 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 989 873.00 | 2 989 873.00 | ||
490 Total Fixed Assets (Gross Value) | 1 856.00 | 1 856.00 | ||
492 Total Fixed Assets (Increases) | 2 989 873.00 | 2 989 873.00 | ||
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