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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : E.D.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | E.D.N. |
| Siren | 844488494 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 1128 |
| Management number | 2018B00862 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25720 BEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 473.00 | 473.00 | 473.00 | |
028 Tangible Assets | 3 250.00 | 726.00 | 2 524.00 | 3 250.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 3 762.00 | 1 198.00 | 2 563.00 | 3 762.00 |
068 Receivables – Trade and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 6 268.00 | 6 268.00 | 6 268.00 | |
096 Total Current Assets + Prepaid Expenses | 8 281.00 | 8 281.00 | 8 281.00 | |
110 Total Assets | 12 042.00 | 1 198.00 | 10 844.00 | 12 042.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | 4 229.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 6 235.00 | |||
176 Total debts | 6 616.00 | |||
180 Liabilities Total | 10 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 473.00 | 473.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
492 Total Fixed Assets (Increases) | 3 762.00 | 3 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 085.00 | 8 085.00 | ||
378 Amount of deductible VAT on goods and services | 2 656.00 | 2 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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