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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : EDVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | EDVE |
| Siren | 808535348 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20553 |
| Management number | 2014B04828 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 990.00 | 301 990.00 | 301 990.00 | |
BZ Other receivables | 230 749.00 | 230 749.00 | 230 749.00 | |
CF Cash and cash equivalents | 12 043.00 | 12 043.00 | 12 043.00 | |
CJ TOTAL (II) | 242 792.00 | 242 792.00 | 242 792.00 | |
CO Grand total (0 to V) | 544 782.00 | 544 782.00 | 544 782.00 | |
CU Other investments | 301 990.00 | 301 990.00 | 301 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -165 323.00 | -160 019.00 | -165 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 008.00 | -5 303.00 | -11 008.00 | |
DL TOTAL (I) | 423 669.00 | 434 677.00 | 423 669.00 | |
DX Trade payables and related accounts | 1 113.00 | 366.00 | 1 113.00 | |
EA Other liabilities | 120 000.00 | 120 000.00 | ||
EC TOTAL (IV) | 121 113.00 | 366.00 | 121 113.00 | |
EE Grand total (I to V) | 544 782.00 | 435 043.00 | 544 782.00 | |
EG Accrued income and payables due within one year | 121 113.00 | 366.00 | 121 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 471.00 | |||
FY Salaries and Wages | 8 200.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 11 711.00 | |||
GG - OPERATING RESULT (I - II) | -11 711.00 | |||
GL Other interest and similar income | 702.00 | |||
GP Total financial income (V) | 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 702.00 | 528.00 | 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 711.00 | 5 831.00 | 11 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 008.00 | -5 303.00 | -11 008.00 | |
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