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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EDEL ARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-10-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-10-31 | Complete |
| Name | EDEL ARTE |
| Siren | 752278549 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/005880 |
| Management number | 2012B03362 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | 23 884.00 | 17 721.00 | 6 163.00 | 23 884.00 |
AX Advances and down payments | 84 252.00 | 84 252.00 | 84 252.00 | |
BD Other fixed assets | 2 250 991.00 | 29 700.00 | 2 221 291.00 | 2 250 991.00 |
BJ TOTAL (I) | 3 083 313.00 | 272 119.00 | 2 811 194.00 | 3 083 313.00 |
BX Customers and related accounts | 66 976.00 | 55 814.00 | 11 162.00 | 66 976.00 |
BZ Other receivables | 34 177.00 | 34 177.00 | 34 177.00 | |
CD Marketable securities | 1 819 504.00 | 200 652.00 | 1 618 852.00 | 1 819 504.00 |
CF Cash and cash equivalents | 331 819.00 | 331 819.00 | 331 819.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 2 252 791.00 | 256 466.00 | 1 996 324.00 | 2 252 791.00 |
CO Grand total (0 to V) | 5 336 104.00 | 528 585.00 | 4 807 519.00 | 5 336 104.00 |
CU Other investments | 724 186.00 | 224 698.00 | 499 488.00 | 724 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 853 480.00 | 770 000.00 | 853 480.00 | |
DB Share, merger, contribution premiums, etc. | 106 520.00 | 106 520.00 | ||
DD Legal reserve (1) | 77 000.00 | 77 000.00 | 77 000.00 | |
DG Other reserves | 905 934.00 | 1 052 525.00 | 905 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 889.00 | -146 591.00 | 337 889.00 | |
DL TOTAL (I) | 2 280 824.00 | 1 752 934.00 | 2 280 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 839 914.00 | 430 965.00 | 839 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 627 081.00 | 581 583.00 | 1 627 081.00 | |
DX Trade payables and related accounts | 10 030.00 | 3 923.00 | 10 030.00 | |
DY Tax and social security liabilities | 49 470.00 | 12 152.00 | 49 470.00 | |
EA Other liabilities | 198.00 | 198.00 | 198.00 | |
EC TOTAL (IV) | 2 526 695.00 | 1 028 823.00 | 2 526 695.00 | |
EE Grand total (I to V) | 4 807 519.00 | 2 781 757.00 | 4 807 519.00 | |
EG Accrued income and payables due within one year | 2 526 695.00 | 939 214.00 | 2 526 695.00 | |
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