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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL EDML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-09-19 | Public | 2019-12-31 | Simplified |
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| Name | SARL EDML |
| Siren | 422582056 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 24136 |
| Management number | 2018B02411 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 592.00 | 20 592.00 | 20 592.00 | |
096 Total Current Assets + Prepaid Expenses | 20 592.00 | 20 592.00 | 20 592.00 | |
110 Total Assets | 20 592.00 | 20 592.00 | 20 592.00 | |
120 Share or Individual Capital | 15 245.00 | |||
136 Profit for the Year | -1 989.00 | |||
142 Total Equity - Total I | 13 256.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 7 336.00 | |||
180 Liabilities Total | 20 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
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