Grow your business safely with édito
All the information you need about édito to develop and secure your business in France
Ã
HOME >
CORPORATES
>
édito >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : édito
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | édito |
| Siren | 817707086 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004824 |
| Management number | 2016B00080 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 703 500.00 | 703 500.00 | 703 500.00 | |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 4 237.00 | 4 237.00 | 4 237.00 | |
CJ TOTAL (II) | 4 600.00 | 4 600.00 | 4 600.00 | |
CO Grand total (0 to V) | 708 100.00 | 708 100.00 | 708 100.00 | |
CU Other investments | 703 500.00 | 703 500.00 | 703 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 701.00 | 1 012.00 | 9 701.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 410.00 | 408.00 | |
264 Total operating expenses | 10 109.00 | 1 422.00 | 10 109.00 | |
270 Operating profit | -10 109.00 | -1 422.00 | -10 109.00 | |
280 Financial income | 43 992.00 | 41 566.00 | 43 992.00 | |
294 Financial expenses | 3 723.00 | 5 615.00 | 3 723.00 | |
310 Profit or loss | 30 160.00 | 34 530.00 | 30 160.00 | |
DA Share or individual capital | 214 000.00 | 214 000.00 | 214 000.00 | |
DE Statutory or contractual reserves | 7 095.00 | 7 095.00 | 7 095.00 | |
DG Other reserves | 169 336.00 | 134 806.00 | 169 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 160.00 | 34 530.00 | 30 160.00 | |
DL TOTAL (I) | 420 591.00 | 390 431.00 | 420 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 022.00 | 231 866.00 | 190 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 487.00 | 86 889.00 | 97 487.00 | |
DX Trade payables and related accounts | 125.00 | |||
EC TOTAL (IV) | 287 509.00 | 318 880.00 | 287 509.00 | |
EE Grand total (I to V) | 708 100.00 | 709 310.00 | 708 100.00 | |
EG Accrued income and payables due within one year | 287 509.00 | 318 880.00 | 287 509.00 | |
EI Including equity loans | 97 487.00 | 97 487.00 | ||
all companies in France
Complete and comprehensive database.
