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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : EDS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | EDS CONSTRUCTION |
| Siren | 851820431 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3531 |
| Management number | 2019B01652 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 569.00 | 2 727.00 | 9 842.00 | 12 569.00 |
044 Total Fixed Assets | 12 569.00 | 2 727.00 | 9 842.00 | 12 569.00 |
068 Receivables – Trade and related accounts | 7 491.00 | 7 491.00 | 7 491.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 20 907.00 | 20 907.00 | 20 907.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 30 542.00 | 30 542.00 | 30 542.00 | |
110 Total Assets | 43 111.00 | 2 727.00 | 40 384.00 | 43 111.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 394.00 | |||
136 Profit for the Year | 9 904.00 | |||
142 Total Equity - Total I | 10 510.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 093.00 | |||
172 Other debts | 28 111.00 | |||
176 Total debts | 29 874.00 | |||
180 Liabilities Total | 40 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 843.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 843.00 | |||
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