All the information you need about SAS EDELWEISS DIFFUSION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | SAS EDELWEISS DIFFUSION |
| Siren | 849342860 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000617 |
| Management number | 2019B00323 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-MICHEL-DE-CHAILLOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
