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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : E.D.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | E.D.N. |
| Siren | 520399858 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2679 |
| Management number | 2010B00089 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 685.00 | 20 685.00 | 20 685.00 | |
014 Intangible Assets - Other | 3 306.00 | 1 739.00 | 1 567.00 | 3 306.00 |
028 Tangible Assets | 54 054.00 | 42 765.00 | 11 289.00 | 54 054.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 79 344.00 | 44 504.00 | 34 840.00 | 79 344.00 |
060 Merchandise inventory | 26 712.00 | 26 712.00 | 26 712.00 | |
068 Receivables – Trade and related accounts | 9 620.00 | 9 620.00 | 9 620.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 16 848.00 | 16 848.00 | 16 848.00 | |
092 Prepaid expenses | -661.00 | -661.00 | -661.00 | |
096 Total Current Assets + Prepaid Expenses | 54 765.00 | 54 765.00 | 54 765.00 | |
110 Total Assets | 134 110.00 | 44 504.00 | 89 605.00 | 134 110.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 672.00 | |||
136 Profit for the Year | -14 178.00 | |||
142 Total Equity - Total I | 9 044.00 | |||
156 Loans and similar debts | 35 398.00 | |||
166 Suppliers and related accounts | 27 230.00 | |||
172 Other debts | 17 934.00 | |||
176 Total debts | 80 562.00 | |||
180 Liabilities Total | 99 605.00 | |||
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