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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : EDMP-IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| Name | EDMP-IDF |
| Siren | 879767887 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/006073 |
| Management number | 2019B01041 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 500 000.00 | 500 000.00 | 500 000.00 | |
CJ TOTAL (II) | 500 000.00 | 500 000.00 | 500 000.00 | |
CO Grand total (0 to V) | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DC Revaluation differences | 8.00 | |||
DL TOTAL (I) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EE Grand total (I to V) | 500 000.00 | 500 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
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