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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : EURL EDI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EURL EDI'COIFF |
| Siren | 435273636 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2702 |
| Management number | 2001B00142 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 391.00 | 24 391.00 | 24 391.00 | |
028 Tangible Assets | 52 737.00 | 51 822.00 | 914.00 | 52 737.00 |
040 Financial Assets | 15 377.00 | 15 377.00 | 15 377.00 | |
044 Total Fixed Assets | 92 506.00 | 51 822.00 | 40 683.00 | 92 506.00 |
050 Raw materials, supplies, in progress | 4 870.00 | 4 870.00 | 4 870.00 | |
060 Merchandise inventory | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
080 Sellable securities | 179 000.00 | 179 000.00 | 179 000.00 | |
084 Cash | 93 115.00 | 93 115.00 | 93 115.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 279 607.00 | 279 607.00 | 279 607.00 | |
110 Total Assets | 372 114.00 | 51 822.00 | 320 291.00 | 372 114.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 166 988.00 | |||
136 Profit for the Year | 33 636.00 | |||
142 Total Equity - Total I | 277 625.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 983.00 | |||
172 Other debts | 41 817.00 | |||
176 Total debts | 42 666.00 | |||
180 Liabilities Total | 320 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 188.00 | 188.00 | ||
490 Total Fixed Assets (Gross Value) | 92 318.00 | 92 318.00 | ||
492 Total Fixed Assets (Increases) | 188.00 | 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 419.00 | 48 419.00 | ||
378 Amount of deductible VAT on goods and services | 11 070.00 | 11 070.00 | ||
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