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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : EGEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2017-12-31 | Simplified |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | EGEDE |
| Siren | 533462057 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3916 |
| Management number | 2011B02460 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 804.00 | 21 080.00 | 16 725.00 | 37 804.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 38 804.00 | 21 080.00 | 17 725.00 | 38 804.00 |
068 Receivables – Trade and related accounts | 52 070.00 | 52 070.00 | 52 070.00 | |
072 Receivables – Other | 12 534.00 | 12 534.00 | 12 534.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 35 151.00 | 35 151.00 | 35 151.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 130 236.00 | 130 236.00 | 130 236.00 | |
110 Total Assets | 169 041.00 | 21 080.00 | 147 961.00 | 169 041.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 173 512.00 | |||
136 Profit for the Year | -106 891.00 | |||
142 Total Equity - Total I | 71 021.00 | |||
156 Loans and similar debts | 4 439.00 | |||
166 Suppliers and related accounts | 9 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 035.00 | |||
172 Other debts | 62 745.00 | |||
176 Total debts | 76 940.00 | |||
180 Liabilities Total | 147 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 590.00 | 1 590.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 315.00 | 1 315.00 | ||
490 Total Fixed Assets (Gross Value) | 32 566.00 | 32 566.00 | ||
492 Total Fixed Assets (Increases) | 6 238.00 | 6 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 912.00 | 8 912.00 | ||
378 Amount of deductible VAT on goods and services | 10 402.00 | 10 402.00 | ||
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