Grow your business safely with EDAF
All the information you need about EDAF to develop and secure your business in France
E
HOME >
CORPORATES
>
EDAF >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : EDAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-08-31 | Simplified |
| 2018-05-14 | Public | 2014-08-31 | Simplified |
| 2018-04-25 | Public | 2016-08-31 | Simplified |
| Name | EDAF |
| Siren | 752981449 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 17907 |
| Management number | 2012B02491 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 879.00 | 26 739.00 | 11 140.00 | 37 879.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 38 061.00 | 26 739.00 | 11 322.00 | 38 061.00 |
068 Receivables – Trade and related accounts | 86 085.00 | 86 085.00 | 86 085.00 | |
072 Receivables – Other | 45 437.00 | 45 437.00 | 45 437.00 | |
084 Cash | 37 706.00 | 37 706.00 | 37 706.00 | |
096 Total Current Assets + Prepaid Expenses | 169 228.00 | 169 228.00 | 169 228.00 | |
110 Total Assets | 207 289.00 | 26 739.00 | 180 550.00 | 207 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 116 076.00 | |||
136 Profit for the Year | -24 016.00 | |||
142 Total Equity - Total I | 93 110.00 | |||
156 Loans and similar debts | 4 480.00 | |||
166 Suppliers and related accounts | 43 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 39 039.00 | |||
176 Total debts | 87 440.00 | |||
180 Liabilities Total | 180 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 061.00 | 38 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 507.00 | 40 507.00 | ||
378 Amount of deductible VAT on goods and services | 46 037.00 | 46 037.00 | ||
all companies in France
Complete and comprehensive database.
