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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Edunao
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | Edunao |
| Siren | 802398313 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72878 |
| Management number | 2014B10902 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 388 890.00 | 82 347.00 | 306 543.00 | 388 890.00 |
AH Goodwill | 103 943.00 | 103 943.00 | 103 943.00 | |
AT Other tangible assets | 50 078.00 | 35 445.00 | 14 633.00 | 50 078.00 |
BH Other financial assets | 1 397.00 | 1 397.00 | 1 397.00 | |
BJ TOTAL (I) | 544 308.00 | 117 791.00 | 426 516.00 | 544 308.00 |
BX Customers and related accounts | 1 544 700.00 | 118 639.00 | 1 426 061.00 | 1 544 700.00 |
BZ Other receivables | 161 430.00 | 161 430.00 | 161 430.00 | |
CF Cash and cash equivalents | 2 667 462.00 | 2 667 462.00 | 2 667 462.00 | |
CH Prepaid expenses | 73 270.00 | 73 270.00 | 73 270.00 | |
CJ TOTAL (II) | 4 446 862.00 | 118 639.00 | 4 328 223.00 | 4 446 862.00 |
CO Grand total (0 to V) | 4 991 169.00 | 236 431.00 | 4 754 739.00 | 4 991 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 209 190.00 | 209 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 733.00 | 265 733.00 | ||
DL TOTAL (I) | 476 023.00 | 476 023.00 | ||
DS Convertible Bond Issues | 21.00 | 21.00 | ||
DU Loans and Debts from Credit Institutions (3) | 704 722.00 | 704 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 346.00 | 16 346.00 | ||
DX Trade payables and related accounts | 948 593.00 | 948 593.00 | ||
DY Tax and social security liabilities | 875 781.00 | 875 781.00 | ||
EA Other liabilities | 481 589.00 | 481 589.00 | ||
EB Prepaid income (2) | 1 245 352.00 | 1 245 352.00 | ||
EC TOTAL (IV) | 4 272 405.00 | 4 272 405.00 | ||
ED (V) | 6 311.00 | 6 311.00 | ||
EE Grand total (I to V) | 4 754 739.00 | 4 754 739.00 | ||
EG Accrued income and payables due within one year | 3 600 859.00 | 3 600 859.00 | ||
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