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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | EDA |
| Siren | 809364854 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3715 |
| Management number | 2015B00093 |
| Activity code | 4321A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 033.00 | 1 033.00 | 1 033.00 | |
028 Tangible Assets | 62 093.00 | 37 862.00 | 24 231.00 | 62 093.00 |
040 Financial Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
044 Total Fixed Assets | 67 097.00 | 38 896.00 | 28 201.00 | 67 097.00 |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 25 769.00 | 3 576.00 | 22 193.00 | 25 769.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 60 197.00 | 60 197.00 | 60 197.00 | |
092 Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 88 118.00 | 3 576.00 | 84 542.00 | 88 118.00 |
110 Total Assets | 155 215.00 | 42 472.00 | 112 743.00 | 155 215.00 |
120 Share or Individual Capital | 1 485.00 | |||
126 Legal Reserve | 149.00 | |||
134 Retained Earnings | 74 771.00 | |||
136 Profit for the Year | -30 278.00 | |||
142 Total Equity - Total I | 46 127.00 | |||
156 Loans and similar debts | 19 266.00 | |||
164 Advances and down payments received on current orders | 5 137.00 | |||
166 Suppliers and related accounts | 5 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 36 512.00 | |||
176 Total debts | 66 616.00 | |||
180 Liabilities Total | 112 743.00 | |||
195 Of which payables due in more than one year | 9 230.00 | |||
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