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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : EDI EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2017-12-31 | Complete |
| Name | EDI EVENT |
| Siren | 824603336 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13403 |
| Management number | 2016B03210 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BV Advances and down payments on orders | 1 912.00 | 1 912.00 | 1 912.00 | |
BX Customers and related accounts | 282 857.00 | 282 857.00 | 282 857.00 | |
BZ Other receivables | 26 028.00 | 26 028.00 | 26 028.00 | |
CF Cash and cash equivalents | 162 207.00 | 162 207.00 | 162 207.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 473 029.00 | 473 029.00 | 473 029.00 | |
CO Grand total (0 to V) | 473 044.00 | 473 044.00 | 473 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 735.00 | 72 735.00 | ||
DL TOTAL (I) | 77 735.00 | 77 735.00 | ||
DW Advances and down payments received on current orders | 105 492.00 | 105 492.00 | ||
DX Trade payables and related accounts | 144 430.00 | 144 430.00 | ||
DY Tax and social security liabilities | 125 308.00 | 125 308.00 | ||
EA Other liabilities | 490.00 | 490.00 | ||
EB Prepaid income (2) | 19 590.00 | 19 590.00 | ||
EC TOTAL (IV) | 395 309.00 | 395 309.00 | ||
EE Grand total (I to V) | 473 044.00 | 473 044.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | |||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 144 430.00 | 144 430.00 | 144 430.00 | |
8C Staff and Related Accounts | 125 308.00 | 125 308.00 | 125 308.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 490.00 | 490.00 | 490.00 | |
8L Deferred income | 19 590.00 | 19 590.00 | 19 590.00 | |
UX Other trade receivables | 26 028.00 | 26 028.00 | 26 028.00 | |
VA Doubtful or disputed receivables | 282 857.00 | 282 857.00 | 282 857.00 | |
VS Prepaid expenses | 27.00 | 27.00 | 27.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 308 911.00 | 308 911.00 | 308 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 289 818.00 | 289 818.00 | 289 818.00 | |
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