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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : EDROBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Simplified |
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2020-04-06 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-07-27 | Public | 2017-06-30 | Simplified |
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | EDROBAL |
| Siren | 520824517 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008249 |
| Management number | 2010B00904 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 175.00 | 66 350.00 | 43 825.00 | 110 175.00 |
044 Total Fixed Assets | 110 175.00 | 66 350.00 | 43 825.00 | 110 175.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 10 816.00 | 10 816.00 | 10 816.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 11 384.00 | 11 384.00 | 11 384.00 | |
110 Total Assets | 121 559.00 | 66 350.00 | 55 209.00 | 121 559.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
172 Other debts | 53 270.00 | |||
176 Total debts | 53 270.00 | |||
180 Liabilities Total | 55 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 001.00 | 16 001.00 | ||
218 Production of services sold - France | 16 001.00 | 16 001.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 10 108.00 | 10 108.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 5 508.00 | 5 508.00 | ||
264 Total operating expenses | 15 985.00 | 15 985.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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