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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : EDUMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | EDUMEDIA |
| Siren | 448552851 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26285 |
| Management number | 2008B03768 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 488.00 | 20 488.00 | 20 488.00 | |
014 Intangible Assets - Other | 9 130.00 | 9 130.00 | 9 130.00 | |
028 Tangible Assets | 133 212.00 | 94 443.00 | 38 770.00 | 133 212.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 164 829.00 | 103 572.00 | 61 257.00 | 164 829.00 |
068 Receivables – Trade and related accounts | 103 716.00 | 103 716.00 | 103 716.00 | |
072 Receivables – Other | 121 151.00 | 121 151.00 | 121 151.00 | |
084 Cash | 819 101.00 | 819 101.00 | 819 101.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044 619.00 | 1 044 619.00 | 1 044 619.00 | |
110 Total Assets | 1 209 449.00 | 103 572.00 | 1 105 876.00 | 1 209 449.00 |
120 Share or Individual Capital | 18 300.00 | |||
126 Legal Reserve | 1 830.00 | |||
132 Other Reserves | 547 415.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 084.00 | |||
142 Total Equity - Total I | 553 460.00 | |||
166 Suppliers and related accounts | 66 033.00 | |||
172 Other debts | 122 195.00 | |||
174 Prepaid income | 364 188.00 | |||
176 Total debts | 552 416.00 | |||
180 Liabilities Total | 1 105 876.00 | |||
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