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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : Edgar et Alfred
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| Name | Edgar et Alfred |
| Siren | 838853257 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4340 |
| Management number | 2018B00457 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17480 Le Château-d'Oléron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 241.00 | 1 549.00 | 1 790.00 |
AR Technical installations, industrial equipment and tools | 1 927.00 | 547.00 | 1 380.00 | 1 927.00 |
AT Other tangible assets | 4 762.00 | 1 729.00 | 3 033.00 | 4 762.00 |
BD Other fixed assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 8 734.00 | 2 517.00 | 6 217.00 | 8 734.00 |
BX Customers and related accounts | 3 806.00 | 3 806.00 | 3 806.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 16 747.00 | 16 747.00 | 16 747.00 | |
CJ TOTAL (II) | 30 636.00 | 30 636.00 | 30 636.00 | |
CO Grand total (0 to V) | 39 370.00 | 2 517.00 | 36 853.00 | 39 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 98.00 | 98.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 765.00 | 698.00 | 1 765.00 | |
DL TOTAL (I) | 8 463.00 | 6 698.00 | 8 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 560.00 | 3 092.00 | 4 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 737.00 | 3 063.00 | 737.00 | |
DX Trade payables and related accounts | 544.00 | 1 250.00 | 544.00 | |
DY Tax and social security liabilities | 8 037.00 | 2 239.00 | 8 037.00 | |
EA Other liabilities | 14 511.00 | 3 522.00 | 14 511.00 | |
EC TOTAL (IV) | 28 390.00 | 13 165.00 | 28 390.00 | |
EE Grand total (I to V) | 36 853.00 | 19 863.00 | 36 853.00 | |
EG Accrued income and payables due within one year | 25 217.00 | 10 774.00 | 25 217.00 | |
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