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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : E.D.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | E.D.N. |
| Siren | 844488494 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2888 |
| Management number | 2018B00862 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Pirey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 473.00 | 473.00 | 473.00 | |
028 Tangible Assets | 48 932.00 | 7 152.00 | 41 780.00 | 48 932.00 |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 50 152.00 | 7 625.00 | 42 527.00 | 50 152.00 |
068 Receivables – Trade and related accounts | 15 572.00 | 15 572.00 | 15 572.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 6 765.00 | 6 765.00 | 6 765.00 | |
096 Total Current Assets + Prepaid Expenses | 22 482.00 | 22 482.00 | 22 482.00 | |
110 Total Assets | 72 634.00 | 7 625.00 | 65 009.00 | 72 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -771.00 | |||
136 Profit for the Year | 9 071.00 | |||
142 Total Equity - Total I | 13 299.00 | |||
156 Loans and similar debts | 38 427.00 | |||
166 Suppliers and related accounts | 3 868.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 51 710.00 | |||
180 Liabilities Total | 65 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 390.00 | |||
195 Of which payables due in more than one year | 28 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 623.00 | 15 623.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 058.00 | 6 058.00 | ||
482 INCREASES Financial Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 3 762.00 | 3 762.00 | ||
492 Total Fixed Assets (Increases) | 46 390.00 | 46 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 406.00 | 24 406.00 | ||
378 Amount of deductible VAT on goods and services | 7 105.00 | 7 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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