Grow your business safely with HOLDING EDL
All the information you need about HOLDING EDL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING EDL >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : HOLDING EDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-04-30 | Public | 2019-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING EDL |
| Siren | 804443026 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 1441 |
| Management number | 2014B00905 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 884.00 | 253 884.00 | 253 884.00 | |
044 Total Fixed Assets | 253 884.00 | 253 884.00 | 253 884.00 | |
084 Cash | 24 774.00 | 24 774.00 | 24 774.00 | |
096 Total Current Assets + Prepaid Expenses | 24 774.00 | 24 774.00 | 24 774.00 | |
110 Total Assets | 278 658.00 | 278 658.00 | 278 658.00 | |
120 Share or Individual Capital | 10 001.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -131 627.00 | |||
136 Profit for the Year | 26 355.00 | |||
140 Regulated Provisions | 13 500.00 | |||
142 Total Equity - Total I | -80 771.00 | |||
156 Loans and similar debts | 354 722.00 | |||
166 Suppliers and related accounts | 4 708.00 | |||
172 Other debts | ||||
176 Total debts | 359 429.00 | |||
180 Liabilities Total | 278 658.00 | |||
195 Of which payables due in more than one year | 328 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 71.00 | 71.00 | ||
242 Other external expenses | 7 139.00 | 1 462.00 | 7 139.00 | |
244 Taxes, duties and similar payments | 125.00 | 139.00 | 125.00 | |
264 Total operating expenses | 7 264.00 | 1 601.00 | 7 264.00 | |
270 Operating profit | -7 193.00 | -1 601.00 | -7 193.00 | |
280 Financial income | 35 655.00 | 35 714.00 | 35 655.00 | |
294 Financial expenses | 1 472.00 | 1 716.00 | 1 472.00 | |
300 Exceptional expenses | 635.00 | 2 700.00 | 635.00 | |
310 Profit or loss | 26 355.00 | 29 697.00 | 26 355.00 | |
all companies in France
Complete and comprehensive database.
