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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : EDARGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-06 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-07-31 | Complete |
| Name | EDARGA |
| Siren | 420464182 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 23025 |
| Management number | 1998B02382 |
| Activity code | 4778C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
028 Tangible Assets | 3 786.00 | 2 268.00 | 1 518.00 | 3 786.00 |
040 Financial Assets | 6 717.00 | 6 717.00 | 6 717.00 | |
044 Total Fixed Assets | 39 468.00 | 2 268.00 | 37 200.00 | 39 468.00 |
060 Merchandise inventory | 65 863.00 | 65 863.00 | 65 863.00 | |
072 Receivables – Other | 13 630.00 | 13 630.00 | 13 630.00 | |
084 Cash | 15 110.00 | 15 110.00 | 15 110.00 | |
092 Prepaid expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 97 092.00 | 97 092.00 | 97 092.00 | |
110 Total Assets | 136 560.00 | 2 268.00 | 134 292.00 | 136 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 54 852.00 | |||
136 Profit for the Year | 20 708.00 | |||
142 Total Equity - Total I | 83 944.00 | |||
166 Suppliers and related accounts | 9 160.00 | |||
172 Other debts | 41 188.00 | |||
176 Total debts | 50 348.00 | |||
180 Liabilities Total | 134 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 678.00 | 1 678.00 | ||
490 Total Fixed Assets (Gross Value) | 41 146.00 | 41 146.00 | ||
494 Total Fixed Assets (Decreases) | 1 678.00 | 1 678.00 | ||
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