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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : HOLDING EDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-04-30 | Public | 2019-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING EDL |
| Siren | 804443026 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 1904 |
| Management number | 2014B00905 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 229.00 | 254 229.00 | 254 229.00 | |
044 Total Fixed Assets | 254 229.00 | 254 229.00 | 254 229.00 | |
084 Cash | 6 124.00 | 6 124.00 | 6 124.00 | |
096 Total Current Assets + Prepaid Expenses | 6 124.00 | 6 124.00 | 6 124.00 | |
110 Total Assets | 260 353.00 | 260 353.00 | 260 353.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 101 177.00 | |||
136 Profit for the Year | 29 697.00 | |||
140 Regulated Provisions | 12 865.00 | |||
142 Total Equity - Total I | 165 739.00 | |||
156 Loans and similar debts | 66 677.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 931.00 | |||
172 Other debts | 27 001.00 | |||
176 Total debts | 94 614.00 | |||
180 Liabilities Total | 260 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 462.00 | 1 612.00 | 1 462.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 210.00 | 139.00 | |
264 Total operating expenses | 1 601.00 | 1 822.00 | 1 601.00 | |
270 Operating profit | -1 601.00 | -1 822.00 | -1 601.00 | |
280 Financial income | 35 714.00 | 32 254.00 | 35 714.00 | |
294 Financial expenses | 1 716.00 | 2 128.00 | 1 716.00 | |
300 Exceptional expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
310 Profit or loss | 29 697.00 | 25 604.00 | 29 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 714.00 | 2 714.00 | ||
490 Total Fixed Assets (Gross Value) | 251 515.00 | 251 515.00 | ||
492 Total Fixed Assets (Increases) | 2 714.00 | 2 714.00 | ||
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