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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : EDITIONS DE L'ENSEIGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2016-06-30 | Simplified |
| Name | EDITIONS DE L'ENSEIGNEMENT |
| Siren | 443299953 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/050465 |
| Management number | 2002B02732 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 10 021.00 | 874.00 | 9 147.00 | 10 021.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 2 968.00 | 2 968.00 | 2 968.00 | |
110 Total Assets | 12 989.00 | 874.00 | 12 115.00 | 12 989.00 |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 248.00 | |||
134 Retained Earnings | -18 531.00 | |||
136 Profit for the Year | -2 139.00 | |||
142 Total Equity - Total I | -20 071.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 281.00 | |||
172 Other debts | 28 923.00 | |||
176 Total debts | 32 186.00 | |||
180 Liabilities Total | 12 115.00 | |||
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