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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : EDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | EDEL |
| Siren | 529918286 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11992 |
| Management number | 2011D00466 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94460 Valenton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | |||
AP Buildings | 657 822.00 | 210 000.00 | 447 822.00 | 657 822.00 |
BJ TOTAL (I) | 657 822.00 | 210 000.00 | 447 822.00 | 657 822.00 |
BX Customers and related accounts | 22 170.00 | 22 170.00 | 22 170.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 6 862.00 | 6 862.00 | 6 862.00 | |
CH Prepaid expenses | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 29 681.00 | 29 681.00 | 29 681.00 | |
CO Grand total (0 to V) | 687 503.00 | 210 000.00 | 477 503.00 | 687 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 105 215.00 | 78 614.00 | 105 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 944.00 | 26 601.00 | 26 944.00 | |
DL TOTAL (I) | 133 259.00 | 106 315.00 | 133 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 456.00 | 234 093.00 | 179 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 565.00 | 136 565.00 | 136 565.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 8 600.00 | 4 976.00 | 8 600.00 | |
EB Prepaid income (2) | 17 223.00 | 257.00 | 17 223.00 | |
EC TOTAL (IV) | 344 244.00 | 375 890.00 | 344 244.00 | |
EE Grand total (I to V) | 477 503.00 | 482 205.00 | 477 503.00 | |
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