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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : EDIFART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EDIFART |
| Siren | 809419591 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50624 |
| Management number | 2015B02147 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 680.00 | 3 680.00 | 3 680.00 | |
AT Other tangible assets | 101 038.00 | 22 100.00 | 78 938.00 | 101 038.00 |
BJ TOTAL (I) | 104 718.00 | 25 780.00 | 78 938.00 | 104 718.00 |
BX Customers and related accounts | 11 139.00 | 11 139.00 | 11 139.00 | |
BZ Other receivables | 30 922.00 | 30 922.00 | 30 922.00 | |
CF Cash and cash equivalents | 1 084 909.00 | 1 084 909.00 | 1 084 909.00 | |
CH Prepaid expenses | 42 487.00 | 42 487.00 | 42 487.00 | |
CJ TOTAL (II) | 1 169 457.00 | 1 169 457.00 | 1 169 457.00 | |
CO Grand total (0 to V) | 1 274 175.00 | 25 780.00 | 1 248 395.00 | 1 274 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 266 065.00 | 82 503.00 | 266 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 219.00 | 183 562.00 | 184 219.00 | |
DL TOTAL (I) | 472 284.00 | 288 065.00 | 472 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 995.00 | 163 503.00 | 3 995.00 | |
DX Trade payables and related accounts | 122 502.00 | 221 109.00 | 122 502.00 | |
DY Tax and social security liabilities | 149 614.00 | 217 871.00 | 149 614.00 | |
EB Prepaid income (2) | 291 873.00 | |||
EC TOTAL (IV) | 776 111.00 | 894 354.00 | 776 111.00 | |
EE Grand total (I to V) | 1 248 395.00 | 1 182 419.00 | 1 248 395.00 | |
EG Accrued income and payables due within one year | 276 111.00 | 894 354.00 | 276 111.00 | |
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