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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | EDOL |
| Siren | 877827170 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11970 |
| Management number | 2019B01009 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 338 490.00 | 56 333.00 | 282 157.00 | 338 490.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 503 590.00 | 56 333.00 | 447 257.00 | 503 590.00 |
060 Merchandise inventory | 11 893.00 | 11 893.00 | 11 893.00 | |
072 Receivables – Other | 35 725.00 | 35 725.00 | 35 725.00 | |
084 Cash | 31 695.00 | 31 695.00 | 31 695.00 | |
092 Prepaid expenses | 10 568.00 | 10 568.00 | 10 568.00 | |
096 Total Current Assets + Prepaid Expenses | 89 881.00 | 89 881.00 | 89 881.00 | |
110 Total Assets | 593 471.00 | 56 333.00 | 537 138.00 | 593 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -169 484.00 | |||
142 Total Equity - Total I | -159 484.00 | |||
156 Loans and similar debts | 522 492.00 | |||
166 Suppliers and related accounts | 19 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 532.00 | |||
172 Other debts | 146 014.00 | |||
174 Prepaid income | 8 500.00 | |||
176 Total debts | 696 622.00 | |||
180 Liabilities Total | 537 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503 590.00 | |||
195 Of which payables due in more than one year | 352 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 160 000.00 | 160 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 027.00 | 38 027.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 271 249.00 | 271 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 214.00 | 29 214.00 | ||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 503 590.00 | 503 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 915.00 | 58 915.00 | ||
378 Amount of deductible VAT on goods and services | 41 937.00 | 41 937.00 | ||
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