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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EDDR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | EDDR CONSULTING |
| Siren | 849912662 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9331 |
| Management number | 2019B01721 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 836.00 | 308.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 836.00 | 308.00 | 1 144.00 |
068 Receivables – Trade and related accounts | 10 742.00 | 10 742.00 | 10 742.00 | |
072 Receivables – Other | 18 650.00 | 18 650.00 | 18 650.00 | |
084 Cash | 173 954.00 | 173 954.00 | 173 954.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 203 601.00 | 203 601.00 | 203 601.00 | |
110 Total Assets | 204 744.00 | 836.00 | 203 908.00 | 204 744.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 259.00 | |||
136 Profit for the Year | 19 695.00 | |||
142 Total Equity - Total I | 29 064.00 | |||
166 Suppliers and related accounts | 254.00 | |||
172 Other debts | 174 591.00 | |||
176 Total debts | 174 845.00 | |||
180 Liabilities Total | 203 908.00 | |||
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