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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : EDYINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2021-04-27 | Public | 2020-03-31 | Complete |
| Name | EDYINVEST |
| Siren | 852382571 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2022/001274 |
| Management number | 2019B00634 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 204 000.00 | 204 000.00 | 204 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 204 000.00 | 204 000.00 | 204 000.00 | |
110 Total Assets | 206 015.00 | 206 015.00 | 206 015.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 174.00 | |||
136 Profit for the Year | -1 722.00 | |||
142 Total Equity - Total I | -4 396.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 900.00 | |||
172 Other debts | 208 903.00 | |||
176 Total debts | 210 411.00 | |||
180 Liabilities Total | 206 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 40.00 | |||
242 Other external expenses | 1 697.00 | 3 214.00 | 1 697.00 | |
264 Total operating expenses | 1 697.00 | 3 214.00 | 1 697.00 | |
270 Operating profit | -1 697.00 | -3 174.00 | -1 697.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -1 722.00 | -3 174.00 | -1 722.00 | |
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