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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : EDANOF TRONJOLLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-06-30 | Complete |
| Name | EDANOF TRONJOLLY |
| Siren | 810205104 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 16501 |
| Management number | 2015B00467 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 474.00 | 474.00 | 474.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AP Buildings | 7 516.00 | 6 931.00 | 585.00 | 7 516.00 |
AT Other tangible assets | 9 392.00 | 5 131.00 | 4 260.00 | 9 392.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 004.00 | 2 004.00 | 2 004.00 | |
BJ TOTAL (I) | 209 402.00 | 12 537.00 | 196 865.00 | 209 402.00 |
BT Goods | 9 503.00 | 9 503.00 | 9 503.00 | |
BX Customers and related accounts | 21 977.00 | 21 977.00 | 21 977.00 | |
BZ Other receivables | 8 188.00 | 8 188.00 | 8 188.00 | |
CF Cash and cash equivalents | 40 941.00 | 40 941.00 | 40 941.00 | |
CH Prepaid expenses | 716.00 | 716.00 | 716.00 | |
CJ TOTAL (II) | 81 327.00 | 81 327.00 | 81 327.00 | |
CO Grand total (0 to V) | 290 730.00 | 12 537.00 | 278 193.00 | 290 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 96 264.00 | 62 917.00 | 96 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 268.00 | 33 347.00 | 21 268.00 | |
DL TOTAL (I) | 128 532.00 | 107 264.00 | 128 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 456.00 | 62 129.00 | 80 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 367.00 | ||
DX Trade payables and related accounts | 41 796.00 | 61 468.00 | 41 796.00 | |
DY Tax and social security liabilities | 9 369.00 | 11 942.00 | 9 369.00 | |
EA Other liabilities | 17 670.00 | 26 948.00 | 17 670.00 | |
EC TOTAL (IV) | 149 660.00 | 162 488.00 | 149 660.00 | |
EE Grand total (I to V) | 278 193.00 | 269 752.00 | 278 193.00 | |
EG Accrued income and payables due within one year | 140 540.00 | 122 086.00 | 140 540.00 | |
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