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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : EDILFRASSINO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | EDILFRASSINO FRANCE |
| Siren | 814978821 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 978 |
| Management number | 2015B02604 |
| Activity code | 4120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 335 681.00 | 335 681.00 | 335 681.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 414 641.00 | 414 641.00 | 414 641.00 | |
110 Total Assets | 414 641.00 | 414 641.00 | 414 641.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 030.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 318.00 | |||
142 Total Equity - Total I | 23 548.00 | |||
166 Suppliers and related accounts | 293 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 077.00 | |||
172 Other debts | 97 552.00 | |||
176 Total debts | 391 093.00 | |||
180 Liabilities Total | 414 641.00 | |||
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