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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3885 |
| Management number | 2018B00862 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 54 837.00 | 19 179.00 | 35 658.00 | 54 837.00 |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 56 058.00 | 19 652.00 | 36 405.00 | 56 058.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 54 377.00 | 54 377.00 | 54 377.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 56 330.00 | 56 330.00 | 56 330.00 | |
110 Total Assets | 112 387.00 | 19 652.00 | 92 735.00 | 112 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 799.00 | |||
136 Profit for the Year | 11 173.00 | |||
142 Total Equity - Total I | 24 472.00 | |||
156 Loans and similar debts | 28 794.00 | |||
166 Suppliers and related accounts | 9 786.00 | |||
172 Other debts | 29 683.00 | |||
176 Total debts | 68 263.00 | |||
180 Liabilities Total | 92 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 906.00 | |||
195 Of which payables due in more than one year | 18 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 663.00 | 663.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 404.00 | 1 404.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 839.00 | 3 839.00 | ||
490 Total Fixed Assets (Gross Value) | 50 152.00 | 50 152.00 | ||
492 Total Fixed Assets (Increases) | 5 906.00 | 5 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 889.00 | 42 889.00 | ||
378 Amount of deductible VAT on goods and services | 9 082.00 | 9 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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