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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : EDS - ELECTRICITE DOMOTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| Name | EDS - ELECTRICITE DOMOTIQUE SERVICES |
| Siren | 477984157 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 829 |
| Management number | 2004B00576 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54380 Dieulouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 780.00 | 3 780.00 | 3 780.00 | |
AT Other tangible assets | 29 612.00 | 15 811.00 | 13 801.00 | 29 612.00 |
BJ TOTAL (I) | 33 392.00 | 19 592.00 | 13 801.00 | 33 392.00 |
BL Raw materials, supplies | 15 882.00 | 15 882.00 | 15 882.00 | |
BX Customers and related accounts | 266 625.00 | 266 625.00 | 266 625.00 | |
BZ Other receivables | 4 819.00 | 4 819.00 | 4 819.00 | |
CF Cash and cash equivalents | 444 470.00 | 444 470.00 | 444 470.00 | |
CH Prepaid expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
CJ TOTAL (II) | 733 735.00 | 733 735.00 | 733 735.00 | |
CO Grand total (0 to V) | 767 127.00 | 19 592.00 | 747 536.00 | 767 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 360 000.00 | 260 000.00 | 360 000.00 | |
DH Retained earnings | 10 869.00 | 5 430.00 | 10 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 117.00 | 105 439.00 | 136 117.00 | |
DL TOTAL (I) | 510 286.00 | 374 169.00 | 510 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 61 449.00 | 148.00 | |
DX Trade payables and related accounts | 50 305.00 | 30 659.00 | 50 305.00 | |
DY Tax and social security liabilities | 186 796.00 | 225 181.00 | 186 796.00 | |
EA Other liabilities | 320.00 | |||
EC TOTAL (IV) | 237 249.00 | 317 608.00 | 237 249.00 | |
EE Grand total (I to V) | 747 536.00 | 691 778.00 | 747 536.00 | |
EG Accrued income and payables due within one year | 237 249.00 | 317 608.00 | 237 249.00 | |
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