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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ENTREPRISE LOCALE DE DEVELOPPEMENT DE L AUTONOMIE SOCIALE ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE LOCALE DE DEVELOPPEMENT DE L AUTONOMIE SOCIALE ET |
| Siren | 825194715 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003765 |
| Management number | 2019B00335 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 706.00 | |||
072 Receivables – Other | 14 301.00 | |||
084 Cash | 6 864.00 | |||
096 Total Current Assets + Prepaid Expenses | 24 872.00 | |||
110 Total Assets | 24 872.00 | |||
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -89 722.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | -38 062.00 | |||
166 Suppliers and related accounts | 62 934.00 | |||
176 Total debts | 62 934.00 | |||
180 Liabilities Total | 24 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 007.00 | 24 188.00 | 75 007.00 | |
218 Production of services sold - France | 19 965.00 | |||
232 Total operating income excluding VAT | 75 007.00 | 44 154.00 | 75 007.00 | |
234 Purchases of goods (including customs duties) | 42 035.00 | 16 930.00 | 42 035.00 | |
236 Inventory change (goods) | 16 757.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 28 057.00 | 78 615.00 | 28 057.00 | |
240 Inventory changes (raw materials and supplies) | 13 280.00 | |||
242 Other external expenses | 520.00 | 753.00 | 520.00 | |
264 Total operating expenses | 70 613.00 | 126 335.00 | 70 613.00 | |
270 Operating profit | 4 393.00 | -82 181.00 | 4 393.00 | |
294 Financial expenses | 2 733.00 | 1 896.00 | 2 733.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | 1 659.00 | -84 177.00 | 1 659.00 | |
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