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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : EDOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| Name | EDOPO |
| Siren | 889597274 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003907 |
| Management number | 2020B01750 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 992.00 | 354.00 | 637.00 | 992.00 |
AT Other tangible assets | 567.00 | 236.00 | 331.00 | 567.00 |
BJ TOTAL (I) | 1 558.00 | 591.00 | 968.00 | 1 558.00 |
BT Goods | 2 202.00 | 2 202.00 | 2 202.00 | |
CF Cash and cash equivalents | 1 580.00 | 1 580.00 | 1 580.00 | |
CJ TOTAL (II) | 3 782.00 | 3 782.00 | 3 782.00 | |
CO Grand total (0 to V) | 5 340.00 | 591.00 | 4 750.00 | 5 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 881.00 | -7 881.00 | ||
DL TOTAL (I) | -6 881.00 | -6 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 493.00 | 10 493.00 | ||
DX Trade payables and related accounts | 206.00 | 206.00 | ||
DY Tax and social security liabilities | 932.00 | 932.00 | ||
EC TOTAL (IV) | 11 630.00 | 11 630.00 | ||
EE Grand total (I to V) | 4 750.00 | 4 750.00 | ||
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