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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EDVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | EDVE |
| Siren | 808535348 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22839 |
| Management number | 2014B04828 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 990.00 | 301 990.00 | 301 990.00 | |
BZ Other receivables | 161 985.00 | 161 985.00 | 161 985.00 | |
CF Cash and cash equivalents | 7 754.00 | 7 754.00 | 7 754.00 | |
CJ TOTAL (II) | 169 740.00 | 169 740.00 | 169 740.00 | |
CO Grand total (0 to V) | 471 730.00 | 471 730.00 | 471 730.00 | |
CU Other investments | 301 990.00 | 301 990.00 | 301 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -176 331.00 | -165 323.00 | -176 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 024.00 | -11 008.00 | -4 024.00 | |
DL TOTAL (I) | 419 645.00 | 423 669.00 | 419 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 693.00 | 51 693.00 | ||
DX Trade payables and related accounts | 1 113.00 | |||
DY Tax and social security liabilities | 391.00 | 391.00 | ||
EA Other liabilities | 120 000.00 | |||
EC TOTAL (IV) | 52 084.00 | 121 113.00 | 52 084.00 | |
EE Grand total (I to V) | 471 730.00 | 544 782.00 | 471 730.00 | |
EG Accrued income and payables due within one year | 52 084.00 | 121 113.00 | 52 084.00 | |
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