Grow your business safely with EDENCO
All the information you need about EDENCO to develop and secure your business in France
E
HOME >
CORPORATES
>
EDENCO >
BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : EDENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-05-31 | Simplified |
| 2021-12-03 | Public | 2021-05-31 | Simplified |
| 2021-01-15 | Public | 2020-05-31 | Simplified |
| 2020-02-11 | Public | 2019-05-31 | Simplified |
| 2019-01-21 | Public | 2018-05-31 | Simplified |
| 2017-11-07 | Public | 2017-05-31 | Simplified |
| Name | EDENCO |
| Siren | 499284305 |
| Closing | 2019-05-31 |
| Registry code | 5401 |
| Registration number | B2020/000143 |
| Management number | 2007B00123 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 14 511.00 | 14 511.00 | 14 511.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 114 526.00 | 14 511.00 | 100 015.00 | 114 526.00 |
060 Merchandise inventory | 1 427.00 | 1 427.00 | 1 427.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 12 618.00 | 12 618.00 | 12 618.00 | |
110 Total Assets | 127 144.00 | 14 511.00 | 112 633.00 | 127 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | 6 814.00 | |||
142 Total Equity - Total I | 64 326.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 6 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 193.00 | |||
172 Other debts | 41 369.00 | |||
176 Total debts | 48 307.00 | |||
180 Liabilities Total | 112 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 69 675.00 | 69 675.00 | ||
210 Sales of goods - France | 91 498.00 | 89 319.00 | 91 498.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 91 499.00 | 89 321.00 | 91 499.00 | |
234 Purchases of goods (including customs duties) | 24 787.00 | 25 687.00 | 24 787.00 | |
236 Inventory change (goods) | -261.00 | 1 080.00 | -261.00 | |
242 Other external expenses | 25 246.00 | 26 533.00 | 25 246.00 | |
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 4 551.00 | 4 154.00 | 4 551.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 10 012.00 | 11 308.00 | 10 012.00 | |
262 Other expenses | 871.00 | 856.00 | 871.00 | |
264 Total operating expenses | 83 205.00 | 87 617.00 | 83 205.00 | |
270 Operating profit | 8 294.00 | 1 704.00 | 8 294.00 | |
290 Exceptional income | 1 197.00 | |||
294 Financial expenses | 127.00 | 277.00 | 127.00 | |
306 Income tax's | 1 353.00 | 525.00 | 1 353.00 | |
310 Profit or loss | 6 814.00 | 2 100.00 | 6 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 526.00 | 114 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 122.00 | 16 122.00 | ||
378 Amount of deductible VAT on goods and services | 6 345.00 | 6 345.00 | ||
all companies in France
Complete and comprehensive database.
