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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | EDIM |
| Siren | 797892841 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50941 |
| Management number | 2015B20454 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 125.00 | 38 116.00 | 11 009.00 | 49 125.00 |
AH Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
AP Buildings | 3 183.00 | 1 740.00 | 1 443.00 | 3 183.00 |
AT Other tangible assets | 237 752.00 | 60 254.00 | 177 498.00 | 237 752.00 |
BH Other financial assets | 113 309.00 | 113 309.00 | 113 309.00 | |
BJ TOTAL (I) | 496 370.00 | 100 110.00 | 396 260.00 | 496 370.00 |
BT Goods | 247 306.00 | 247 306.00 | 247 306.00 | |
BX Customers and related accounts | 5 177.00 | 5 177.00 | 5 177.00 | |
BZ Other receivables | 32 944.00 | 32 944.00 | 32 944.00 | |
CF Cash and cash equivalents | 403 758.00 | 403 758.00 | 403 758.00 | |
CH Prepaid expenses | 85 147.00 | 85 147.00 | 85 147.00 | |
CJ TOTAL (II) | 774 332.00 | 774 332.00 | 774 332.00 | |
CO Grand total (0 to V) | 1 270 702.00 | 100 110.00 | 1 170 592.00 | 1 270 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 105 213.00 | 34 697.00 | 105 213.00 | |
DH Retained earnings | 29 573.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 550.00 | 40 943.00 | 95 550.00 | |
DL TOTAL (I) | 222 763.00 | 127 213.00 | 222 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 322.00 | 175 373.00 | 220 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 681.00 | 2 028.00 | 681.00 | |
DX Trade payables and related accounts | 289 037.00 | 264 703.00 | 289 037.00 | |
DY Tax and social security liabilities | 181 528.00 | 96 461.00 | 181 528.00 | |
EA Other liabilities | 256 261.00 | 159 799.00 | 256 261.00 | |
EC TOTAL (IV) | 947 829.00 | 698 363.00 | 947 829.00 | |
EE Grand total (I to V) | 1 170 592.00 | 825 576.00 | 1 170 592.00 | |
EG Accrued income and payables due within one year | 947 629.00 | 947 629.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 783.00 | 485.00 | 783.00 | |
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