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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : EDAN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | EDAN MANAGEMENT |
| Siren | 517986204 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031760 |
| Management number | 2009B04991 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 612.00 | 10 612.00 | 10 612.00 | |
BJ TOTAL (I) | 10 612.00 | 10 612.00 | 10 612.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 61 778.00 | 61 778.00 | 61 778.00 | |
CJ TOTAL (II) | 62 378.00 | 62 378.00 | 62 378.00 | |
CO Grand total (0 to V) | 72 990.00 | 72 990.00 | 72 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 58 992.00 | 59 268.00 | 58 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -456.00 | -276.00 | -456.00 | |
DL TOTAL (I) | 70 536.00 | 70 992.00 | 70 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 264.00 | 5 168.00 | 2 264.00 | |
DX Trade payables and related accounts | 190.00 | 186.00 | 190.00 | |
EC TOTAL (IV) | 2 454.00 | 5 352.00 | 2 454.00 | |
EE Grand total (I to V) | 72 990.00 | 76 344.00 | 72 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 420.00 | |||
GF Total Operating Expenses (II) | 1 420.00 | |||
GG - OPERATING RESULT (I - II) | -1 420.00 | |||
GP Total financial income (V) | 1 012.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 012.00 | 787.00 | 1 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 468.00 | 1 063.00 | 1 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -456.00 | -276.00 | -456.00 | |
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