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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : EDIFIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| Name | EDIFIS CONSULTING |
| Siren | 819732918 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74017 |
| Management number | 2019B06011 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 464.00 | 403.00 | 16 061.00 | 16 464.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 46 464.00 | 403.00 | 46 061.00 | 46 464.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 153 252.00 | 153 252.00 | 153 252.00 | |
BZ Other receivables | 8 200.00 | 8 200.00 | 8 200.00 | |
CF Cash and cash equivalents | 236 384.00 | 236 384.00 | 236 384.00 | |
CJ TOTAL (II) | 400 836.00 | 400 836.00 | 400 836.00 | |
CO Grand total (0 to V) | 447 300.00 | 403.00 | 446 897.00 | 447 300.00 |
CP Shares due in less than one year | 30 000.00 | 30 000.00 | ||
| 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 | |
DH Retained earnings | 40 788.00 | 35 832.00 | 40 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 087.00 | 54 956.00 | 24 087.00 | |
DL TOTAL (I) | 75 875.00 | 101 788.00 | 75 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 893.00 | 120 000.00 | 28 893.00 | |
DX Trade payables and related accounts | 110 556.00 | 40 920.00 | 110 556.00 | |
DY Tax and social security liabilities | 131 574.00 | 100 450.00 | 131 574.00 | |
EC TOTAL (IV) | 371 022.00 | 261 370.00 | 371 022.00 | |
EE Grand total (I to V) | 446 897.00 | 363 158.00 | 446 897.00 | |
EG Accrued income and payables due within one year | 371 022.00 | 261 370.00 | 371 022.00 | |
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