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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EDC |
| Siren | 800783102 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1522 |
| Management number | 2014B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 138.00 | 152 138.00 | 152 138.00 | |
044 Total Fixed Assets | 152 138.00 | 152 138.00 | 152 138.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
110 Total Assets | 153 360.00 | 153 360.00 | 153 360.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 48 440.00 | |||
136 Profit for the Year | 19 681.00 | |||
142 Total Equity - Total I | 73 400.00 | |||
156 Loans and similar debts | 63 385.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 79 960.00 | |||
180 Liabilities Total | 153 360.00 | |||
195 Of which payables due in more than one year | 42 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 380.00 | 380.00 | ||
264 Total operating expenses | 1 273.00 | 1 273.00 | ||
270 Operating profit | -1 273.00 | -1 273.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 19 681.00 | 19 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 138.00 | 152 138.00 | ||
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