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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : EDENT'X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| Name | EDENT'X |
| Siren | 451773899 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3892 |
| Management number | 2004B00063 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84480 Bonnieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 295.00 | 17 295.00 | 17 295.00 | |
AJ Other Intangible Assets | 3 200.00 | 2 823.00 | 376.00 | 3 200.00 |
AR Technical installations, industrial equipment and tools | 752.00 | 752.00 | 752.00 | |
AT Other tangible assets | 13 186.00 | 11 424.00 | 1 762.00 | 13 186.00 |
BJ TOTAL (I) | 34 433.00 | 32 295.00 | 2 138.00 | 34 433.00 |
BT Goods | 102 587.00 | 102 587.00 | 102 587.00 | |
BX Customers and related accounts | 51 284.00 | 51 284.00 | 51 284.00 | |
BZ Other receivables | 137 251.00 | 137 251.00 | 137 251.00 | |
CF Cash and cash equivalents | 94 306.00 | 94 306.00 | 94 306.00 | |
CH Prepaid expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
CJ TOTAL (II) | 389 592.00 | 389 592.00 | 389 592.00 | |
CO Grand total (0 to V) | 424 025.00 | 32 295.00 | 391 730.00 | 424 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 127 100.00 | 150 110.00 | 127 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 568.00 | -23 009.00 | 7 568.00 | |
DL TOTAL (I) | 142 919.00 | 135 350.00 | 142 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 026.00 | 3 166.00 | 2 026.00 | |
DX Trade payables and related accounts | 80 360.00 | 72 548.00 | 80 360.00 | |
DY Tax and social security liabilities | 166 424.00 | 129 690.00 | 166 424.00 | |
EA Other liabilities | 3 045.00 | |||
EC TOTAL (IV) | 248 811.00 | 208 451.00 | 248 811.00 | |
EE Grand total (I to V) | 391 730.00 | 343 801.00 | 391 730.00 | |
EG Accrued income and payables due within one year | 248 811.00 | 208 451.00 | 248 811.00 | |
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