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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : E.D.S. ELECTRIC DECOR STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.D.S. ELECTRIC DECOR STAR |
| Siren | 493574560 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158857 |
| Management number | 2009B04808 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 100 309.00 | 61 783.00 | 38 525.00 | 100 309.00 |
040 Financial Assets | 3 501.00 | 3 501.00 | 3 501.00 | |
044 Total Fixed Assets | 105 810.00 | 61 783.00 | 44 026.00 | 105 810.00 |
060 Merchandise inventory | 38 647.00 | 38 647.00 | 38 647.00 | |
064 Advances and down payments on orders | 3 289.00 | 3 289.00 | 3 289.00 | |
068 Receivables – Trade and related accounts | 685 421.00 | 1 317.00 | 684 103.00 | 685 421.00 |
072 Receivables – Other | 79 480.00 | 79 480.00 | 79 480.00 | |
084 Cash | 78 271.00 | 78 271.00 | 78 271.00 | |
096 Total Current Assets + Prepaid Expenses | 885 109.00 | 1 317.00 | 883 792.00 | 885 109.00 |
110 Total Assets | 990 920.00 | 63 100.00 | 927 819.00 | 990 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 491.00 | |||
132 Other Reserves | 56 339.00 | |||
134 Retained Earnings | 267 068.00 | |||
136 Profit for the Year | 33 051.00 | |||
142 Total Equity - Total I | 370 949.00 | |||
156 Loans and similar debts | 112 662.00 | |||
166 Suppliers and related accounts | 368 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 75 238.00 | |||
176 Total debts | 556 869.00 | |||
180 Liabilities Total | 927 819.00 | |||
195 Of which payables due in more than one year | 112 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 105 810.00 | 105 810.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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