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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SOCIETE EDOUARD 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Complete |
| Name | SOCIETE EDOUARD 6 |
| Siren | 521222042 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6 |
| Management number | 2010B00224 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 723 418.00 | 723 418.00 | 723 418.00 | |
014 Intangible Assets - Other | 27 533.00 | 17 533.00 | 10 000.00 | 27 533.00 |
028 Tangible Assets | 425 259.00 | 339 992.00 | 85 267.00 | 425 259.00 |
040 Financial Assets | 7 493.00 | 7 493.00 | 7 493.00 | |
044 Total Fixed Assets | 1 183 703.00 | 357 525.00 | 826 178.00 | 1 183 703.00 |
050 Raw materials, supplies, in progress | 11 881.00 | 11 881.00 | 11 881.00 | |
068 Receivables – Trade and related accounts | 80 175.00 | 80 175.00 | 80 175.00 | |
072 Receivables – Other | 88 935.00 | 88 935.00 | 88 935.00 | |
084 Cash | 15 300.00 | 15 300.00 | 15 300.00 | |
088 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 196 314.00 | 196 314.00 | 196 314.00 | |
110 Total Assets | 1 380 018.00 | 357 525.00 | 1 022 492.00 | 1 380 018.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 196 000.00 | |||
134 Retained Earnings | -573 127.00 | |||
136 Profit for the Year | -34 458.00 | |||
142 Total Equity - Total I | -357 585.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 241 676.00 | |||
166 Suppliers and related accounts | 122 531.00 | |||
172 Other debts | 1 015 871.00 | |||
176 Total debts | 1 380 078.00 | |||
180 Liabilities Total | 1 022 492.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 272.00 | 4 272.00 | ||
490 Total Fixed Assets (Gross Value) | 1 179 431.00 | 1 179 431.00 | ||
492 Total Fixed Assets (Increases) | 4 272.00 | 4 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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