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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EDIFART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EDIFART |
| Siren | 809419591 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80232 |
| Management number | 2015B02147 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 978.00 | |||
BJ TOTAL (I) | 68 978.00 | |||
BV Advances and down payments on orders | 1 473.00 | |||
BX Customers and related accounts | 512 907.00 | |||
BZ Other receivables | 62 131.00 | |||
CD Marketable securities | 800 301.00 | |||
CF Cash and cash equivalents | 427 845.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 804 657.00 | |||
CO Grand total (0 to V) | 1 873 635.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 260 283.00 | 266 065.00 | 260 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 985.00 | 184 219.00 | 104 985.00 | |
DL TOTAL (I) | 387 268.00 | 472 284.00 | 387 268.00 | |
DP Provisions for Risks | 44 643.00 | 44 643.00 | ||
DR TOTAL (IV) | 44 643.00 | 44 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 000 000.00 | 500 000.00 | 1 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 600.00 | 3 995.00 | 10 600.00 | |
DX Trade payables and related accounts | 168 757.00 | 122 502.00 | 168 757.00 | |
DY Tax and social security liabilities | 262 367.00 | 149 614.00 | 262 367.00 | |
EC TOTAL (IV) | 1 441 724.00 | 776 111.00 | 1 441 724.00 | |
EE Grand total (I to V) | 1 873 635.00 | 1 248 395.00 | 1 873 635.00 | |
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