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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : E.D.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | E.D.N |
| Siren | 449649359 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1572 |
| Management number | 2003B01149 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359 452.00 | 359 452.00 | 359 452.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 364 452.00 | 364 452.00 | 364 452.00 | |
060 Merchandise inventory | 51 944.00 | 51 944.00 | 51 944.00 | |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 54 864.00 | 54 864.00 | 54 864.00 | |
110 Total Assets | 419 316.00 | 419 316.00 | 419 316.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -71 787.00 | |||
136 Profit for the Year | -2 083.00 | |||
142 Total Equity - Total I | -66 370.00 | |||
156 Loans and similar debts | 392 562.00 | |||
172 Other debts | 93 124.00 | |||
176 Total debts | 485 686.00 | |||
180 Liabilities Total | 419 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 269.00 | 5 109.00 | 5 269.00 | |
218 Production of services sold - France | 45.00 | |||
232 Total operating income excluding VAT | 5 269.00 | 5 154.00 | 5 269.00 | |
236 Inventory change (goods) | 4 641.00 | 3 415.00 | 4 641.00 | |
242 Other external expenses | 1 632.00 | 1 143.00 | 1 632.00 | |
244 Taxes, duties and similar payments | 772.00 | 735.00 | 772.00 | |
264 Total operating expenses | 7 045.00 | 5 293.00 | 7 045.00 | |
270 Operating profit | -1 776.00 | -139.00 | -1 776.00 | |
294 Financial expenses | 306.00 | 640.00 | 306.00 | |
310 Profit or loss | -2 083.00 | -779.00 | -2 083.00 | |
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