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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : EURL EDI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EURL EDI'COIFF |
| Siren | 435273636 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2715 |
| Management number | 2001B00142 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 391.00 | 24 391.00 | 24 391.00 | |
AR Technical installations, industrial equipment and tools | 2 135.00 | 868.00 | 1 266.00 | 2 135.00 |
AT Other tangible assets | 50 813.00 | 49 953.00 | 860.00 | 50 813.00 |
BJ TOTAL (I) | 92 907.00 | 50 822.00 | 42 085.00 | 92 907.00 |
BL Raw materials, supplies | 4 749.00 | 4 749.00 | 4 749.00 | |
BT Goods | 1 326.00 | 1 326.00 | 1 326.00 | |
BZ Other receivables | 2 386.00 | 2 386.00 | 2 386.00 | |
CD Marketable securities | 157 000.00 | 157 000.00 | 157 000.00 | |
CF Cash and cash equivalents | 85 120.00 | 85 120.00 | 85 120.00 | |
CH Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
CJ TOTAL (II) | 252 519.00 | 252 519.00 | 252 519.00 | |
CO Grand total (0 to V) | 345 426.00 | 50 822.00 | 294 604.00 | 345 426.00 |
CS Evaluated investments - equity method | 15 567.00 | 15 567.00 | 15 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 168 625.00 | 166 988.00 | 168 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 281.00 | 33 636.00 | 25 281.00 | |
DL TOTAL (I) | 270 906.00 | 277 625.00 | 270 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 861.00 | 11 983.00 | 7 861.00 | |
DX Trade payables and related accounts | 657.00 | 848.00 | 657.00 | |
DY Tax and social security liabilities | 15 178.00 | 23 351.00 | 15 178.00 | |
EA Other liabilities | 6 483.00 | |||
EC TOTAL (IV) | 23 697.00 | 42 666.00 | 23 697.00 | |
EE Grand total (I to V) | 294 604.00 | 320 291.00 | 294 604.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 823.00 | 278.00 | 1 279.00 | 51 823.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 51 823.00 | 278.00 | 1 279.00 | 51 823.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 386.00 | 2 386.00 | 2 386.00 | |
VS Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 323.00 | 4 323.00 | 4 323.00 | |
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