Grow your business safely with EDELVI CARS
All the information you need about EDELVI CARS to develop and secure your business in France
E
HOME >
CORPORATES
>
EDELVI CARS >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EDELVI CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-11-30 | Simplified |
| 2021-03-29 | Partially confidential | 2019-11-30 | Simplified |
| 2018-08-23 | Public | 2017-11-30 | Simplified |
| Name | EDELVI' CARS |
| Siren | 818125221 |
| Closing | 2019-11-30 |
| Registry code | 0601 |
| Registration number | 1705 |
| Management number | 2016B00087 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 920.00 | 3 920.00 | 3 920.00 | |
028 Tangible Assets | 163 267.00 | 97 494.00 | 65 773.00 | 163 267.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 177 687.00 | 101 414.00 | 76 273.00 | 177 687.00 |
068 Receivables – Trade and related accounts | 129 703.00 | 129 703.00 | 129 703.00 | |
072 Receivables – Other | 271 532.00 | 271 532.00 | 271 532.00 | |
084 Cash | 24 862.00 | 24 862.00 | 24 862.00 | |
092 Prepaid expenses | 5 785.00 | 5 785.00 | 5 785.00 | |
096 Total Current Assets + Prepaid Expenses | 431 882.00 | 431 882.00 | 431 882.00 | |
110 Total Assets | 609 569.00 | 101 414.00 | 508 155.00 | 609 569.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 73 695.00 | |||
136 Profit for the Year | -13 828.00 | |||
142 Total Equity - Total I | 169 867.00 | |||
166 Suppliers and related accounts | 194 526.00 | |||
172 Other debts | 143 762.00 | |||
176 Total debts | 338 288.00 | |||
180 Liabilities Total | 508 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 166.00 | |||
195 Of which payables due in more than one year | 120 319.00 | |||
all companies in France
Complete and comprehensive database.
