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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : EDELWEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | EDELWEISS |
| Siren | 833736234 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5304 |
| Management number | 2017B01286 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 323 718.00 | 323 718.00 | 323 718.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 325 710.00 | 325 710.00 | 325 710.00 | |
110 Total Assets | 325 710.00 | 325 710.00 | 325 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 370.00 | |||
136 Profit for the Year | -8 434.00 | |||
142 Total Equity - Total I | -8 804.00 | |||
156 Loans and similar debts | 239 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 360.00 | |||
172 Other debts | 95 360.00 | |||
176 Total debts | 334 515.00 | |||
180 Liabilities Total | 325 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 323 718.00 | 323 718.00 | ||
236 Inventory change (goods) | -323 718.00 | -323 718.00 | ||
242 Other external expenses | 3 057.00 | 1 067.00 | 3 057.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 3 057.00 | 1 238.00 | 3 057.00 | |
270 Operating profit | -3 057.00 | -1 238.00 | -3 057.00 | |
294 Financial expenses | 5 377.00 | 132.00 | 5 377.00 | |
310 Profit or loss | -8 434.00 | -1 370.00 | -8 434.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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