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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : E.I.T. EDEL INTERNATIONAL TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | E.I.T. EDEL INTERNATIONAL TRADING |
| Siren | 451563258 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3807 |
| Management number | 2004B00032 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Allenwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 765.00 | 9 765.00 | 9 765.00 | |
AP Buildings | 48 000.00 | 18 853.00 | 29 147.00 | 48 000.00 |
AR Technical installations, industrial equipment and tools | 25 679.00 | 23 359.00 | 2 319.00 | 25 679.00 |
AT Other tangible assets | 73 979.00 | 49 082.00 | 24 897.00 | 73 979.00 |
BH Other financial assets | 21 300.00 | 21 300.00 | 21 300.00 | |
BJ TOTAL (I) | 178 723.00 | 101 059.00 | 77 663.00 | 178 723.00 |
BT Goods | 890 741.00 | 890 741.00 | 890 741.00 | |
BX Customers and related accounts | 233 566.00 | 19 511.00 | 214 055.00 | 233 566.00 |
BZ Other receivables | 58 179.00 | 58 179.00 | 58 179.00 | |
CF Cash and cash equivalents | 5 642.00 | 5 642.00 | 5 642.00 | |
CH Prepaid expenses | 4 724.00 | 4 724.00 | 4 724.00 | |
CJ TOTAL (II) | 1 192 852.00 | 19 511.00 | 1 173 341.00 | 1 192 852.00 |
CO Grand total (0 to V) | 1 371 575.00 | 120 570.00 | 1 251 004.00 | 1 371 575.00 |
| 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 | |
DH Retained earnings | 831 285.00 | 806 841.00 | 831 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 127.00 | 24 445.00 | -27 127.00 | |
DL TOTAL (I) | 826 158.00 | 853 286.00 | 826 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 509.00 | 80 184.00 | 180 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 703.00 | 68 170.00 | 30 703.00 | |
DX Trade payables and related accounts | 178 630.00 | 200 875.00 | 178 630.00 | |
DY Tax and social security liabilities | 33 610.00 | 44 314.00 | 33 610.00 | |
EA Other liabilities | 1 394.00 | 1 418.00 | 1 394.00 | |
EC TOTAL (IV) | 424 846.00 | 394 961.00 | 424 846.00 | |
EE Grand total (I to V) | 1 251 004.00 | 1 347 247.00 | 1 251 004.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56 086.00 | 365.00 | 56 086.00 | |
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