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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : EDDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2020-12-31 | Complete |
| Name | EDDI |
| Siren | 852855097 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8031 |
| Management number | 2019B21012 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 413 295.00 | 413 295.00 | 413 295.00 | |
AJ Other Intangible Assets | 261 345.00 | 101 703.00 | 159 642.00 | 261 345.00 |
AT Other tangible assets | 1 577.00 | 214.00 | 1 364.00 | 1 577.00 |
BH Other financial assets | 277.00 | 277.00 | 277.00 | |
BJ TOTAL (I) | 806 189.00 | 101 917.00 | 704 272.00 | 806 189.00 |
BX Customers and related accounts | 352 587.00 | 352 587.00 | 352 587.00 | |
BZ Other receivables | 91 939.00 | 91 939.00 | 91 939.00 | |
CF Cash and cash equivalents | 28 718.00 | 28 718.00 | 28 718.00 | |
CH Prepaid expenses | 774.00 | 774.00 | 774.00 | |
CJ TOTAL (II) | 474 018.00 | 474 018.00 | 474 018.00 | |
CO Grand total (0 to V) | 1 280 207.00 | 101 917.00 | 1 178 290.00 | 1 280 207.00 |
CX Development or Research and Development Expenses | 129 694.00 | 129 694.00 | 129 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 241.00 | 390 241.00 | ||
DD Legal reserve (1) | 39 024.00 | 39 024.00 | ||
DH Retained earnings | 11 861.00 | 11 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 885.00 | 50 885.00 | ||
DL TOTAL (I) | 441 126.00 | 441 126.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 613 647.00 | 613 647.00 | ||
DX Trade payables and related accounts | 8 032.00 | 8 032.00 | ||
DY Tax and social security liabilities | 115 350.00 | 115 350.00 | ||
EA Other liabilities | 135.00 | 135.00 | ||
EC TOTAL (IV) | 737 164.00 | 737 164.00 | ||
EE Grand total (I to V) | 1 178 290.00 | 1 178 290.00 | ||
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