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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : EDIFART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EDIFART |
| Siren | 809419591 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116711 |
| Management number | 2015B02147 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 680.00 | 2 373.00 | 1 306.00 | 3 680.00 |
AT Other tangible assets | 79 338.00 | 7 864.00 | 71 473.00 | 79 338.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 88 018.00 | 10 238.00 | 77 780.00 | 88 018.00 |
BX Customers and related accounts | 250 590.00 | 250 590.00 | 250 590.00 | |
BZ Other receivables | 82 758.00 | 82 758.00 | 82 758.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 219 940.00 | 219 940.00 | 219 940.00 | |
CH Prepaid expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
CJ TOTAL (II) | 558 487.00 | 558 487.00 | 558 487.00 | |
CO Grand total (0 to V) | 646 505.00 | 10 238.00 | 636 267.00 | 646 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 4 142.00 | 113 175.00 | 4 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 360.00 | 260 967.00 | 150 360.00 | |
DL TOTAL (I) | 174 502.00 | 394 142.00 | 174 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 317.00 | 44 411.00 | 6 317.00 | |
DX Trade payables and related accounts | 147 562.00 | 109 362.00 | 147 562.00 | |
DY Tax and social security liabilities | 82 929.00 | 166 019.00 | 82 929.00 | |
EB Prepaid income (2) | 224 955.00 | 173 846.00 | 224 955.00 | |
EC TOTAL (IV) | 461 764.00 | 493 639.00 | 461 764.00 | |
EE Grand total (I to V) | 636 267.00 | 887 781.00 | 636 267.00 | |
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