Grow your business safely with EDELVI FINANCES
All the information you need about EDELVI FINANCES to develop and secure your business in France
E
HOME >
CORPORATES
>
EDELVI FINANCES >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : EDELVI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | EDELVI FINANCES |
| Siren | 794843060 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 5086 |
| Management number | 2018B01069 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 154.00 | 70.00 | 225.00 |
028 Tangible Assets | 5 423.00 | 3 558.00 | 1 864.00 | 5 423.00 |
040 Financial Assets | 4 795 541.00 | 4 795 541.00 | 4 795 541.00 | |
044 Total Fixed Assets | 4 801 189.00 | 3 712.00 | 4 797 476.00 | 4 801 189.00 |
064 Advances and down payments on orders | 11 020.00 | 11 020.00 | 11 020.00 | |
072 Receivables – Other | 2 682 345.00 | 2 682 345.00 | 2 682 345.00 | |
084 Cash | 71 825.00 | 71 825.00 | 71 825.00 | |
096 Total Current Assets + Prepaid Expenses | 2 765 190.00 | 2 765 190.00 | 2 765 190.00 | |
110 Total Assets | 7 566 379.00 | 3 712.00 | 7 562 667.00 | 7 566 379.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | -336 082.00 | |||
136 Profit for the Year | -93 979.00 | |||
142 Total Equity - Total I | 1 069 938.00 | |||
166 Suppliers and related accounts | 55 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 521 308.00 | |||
172 Other debts | 6 436 766.00 | |||
176 Total debts | 6 492 729.00 | |||
180 Liabilities Total | 7 562 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236 300.00 | |||
195 Of which payables due in more than one year | 6 436 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 236 300.00 | 1 236 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 564 889.00 | 3 564 889.00 | ||
492 Total Fixed Assets (Increases) | 1 236 300.00 | 1 236 300.00 | ||
all companies in France
Complete and comprehensive database.
