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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : EDELVI CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-11-30 | Simplified |
| 2021-03-29 | Partially confidential | 2019-11-30 | Simplified |
| 2018-08-23 | Public | 2017-11-30 | Simplified |
| Name | EDELVI' CARS |
| Siren | 818125221 |
| Closing | 2020-11-30 |
| Registry code | 0601 |
| Registration number | 4704 |
| Management number | 2016B00087 |
| Activity code | 7711A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 920.00 | 3 920.00 | 3 920.00 | |
028 Tangible Assets | 181 639.00 | 105 570.00 | 76 069.00 | 181 639.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 185 574.00 | 109 490.00 | 76 084.00 | 185 574.00 |
064 Advances and down payments on orders | 11 954.00 | 11 954.00 | 11 954.00 | |
068 Receivables – Trade and related accounts | 56 448.00 | 56 448.00 | 56 448.00 | |
072 Receivables – Other | 98 404.00 | 98 404.00 | 98 404.00 | |
084 Cash | 33 826.00 | 33 826.00 | 33 826.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 200 634.00 | 200 634.00 | 200 634.00 | |
110 Total Assets | 386 208.00 | 109 490.00 | 276 718.00 | 386 208.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 73 695.00 | |||
134 Retained Earnings | -13 828.00 | |||
136 Profit for the Year | 37 383.00 | |||
142 Total Equity - Total I | 207 250.00 | |||
166 Suppliers and related accounts | 30 922.00 | |||
172 Other debts | 38 545.00 | |||
176 Total debts | 69 468.00 | |||
180 Liabilities Total | 276 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 555.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 666.00 | |||
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