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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : EDOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| Name | EDOPO |
| Siren | 889597274 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001361 |
| Management number | 2020B01750 |
| Activity code | 4669C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 307.00 | |||
AT Other tangible assets | 142.00 | |||
BJ TOTAL (I) | 448.00 | |||
BT Goods | 2 200.00 | |||
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 3 252.00 | |||
CJ TOTAL (II) | 5 453.00 | |||
CO Grand total (0 to V) | 5 901.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 880.00 | -7 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132.00 | -7 880.00 | 132.00 | |
DL TOTAL (I) | -6 748.00 | -6 880.00 | -6 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 391.00 | 10 492.00 | 11 391.00 | |
DX Trade payables and related accounts | 205.00 | |||
DY Tax and social security liabilities | 1 258.00 | 932.00 | 1 258.00 | |
EC TOTAL (IV) | 12 649.00 | 11 630.00 | 12 649.00 | |
EE Grand total (I to V) | 5 901.00 | 4 749.00 | 5 901.00 | |
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