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S HOME > CORPORATES > SAS EDELWEISS DIFFUSION > BALANCE SHEET ( 2022-02-17)

THE LIST OF BALANCE SHEET : SAS EDELWEISS DIFFUSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-04 Public 2021-12-31 Simplified
2022-02-17 Public 2020-12-31 Simplified
NameSAS EDELWEISS DIFFUSION
Siren849342860
Closing2020-12-31
Registry code 0501
Registration number B2022/000617
Management number2019B00323
Activity code 4618Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address05260 SAINT-MICHEL-DE-CHAILLOL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 59 000.00 59 000.00 59 000.00
044 Total Fixed Assets 59 000.00 59 000.00 59 000.00
072 Receivables – Other 4 100.00 4 100.00 4 100.00
096 Total Current Assets + Prepaid Expenses 4 100.00 4 100.00 4 100.00
110 Total Assets 63 100.00 63 100.00 63 100.00
120 Share or Individual Capital 200.00
136 Profit for the Year 1 308.00
142 Total Equity - Total I 1 508.00
169 Other debts including current accounts of partners for fiscal year N 61 592.00
172 Other debts 61 592.00
176 Total debts 61 592.00
180 Liabilities Total 63 100.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 204 025.00 204 025.00
232 Total operating income excluding VAT 204 025.00 204 025.00
234 Purchases of goods (including customs duties) 167 021.00 167 021.00
250 Staff compensation 23 915.00 23 915.00
252 Social security contributions 11 781.00 11 781.00
264 Total operating expenses 202 717.00 202 717.00
270 Operating profit 1 308.00 1 308.00
310 Profit or loss 1 308.00 1 308.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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