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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : EDIMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Complete |
| Name | EDIMMO SAS |
| Siren | 834677106 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2527 |
| Management number | 2018B00046 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16560 Villejoubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 249.00 | 832.00 | 417.00 | 1 249.00 |
BJ TOTAL (I) | 1 249.00 | 832.00 | 417.00 | 1 249.00 |
BT Goods | 245 850.00 | 245 850.00 | 245 850.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 246 416.00 | 246 416.00 | 246 416.00 | |
CO Grand total (0 to V) | 247 665.00 | 832.00 | 246 833.00 | 247 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -815.00 | -815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 830.00 | -1 830.00 | ||
DL TOTAL (I) | 353.00 | 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 000.00 | 246 000.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 246 480.00 | 246 480.00 | ||
EE Grand total (I to V) | 246 833.00 | 246 833.00 | ||
EG Accrued income and payables due within one year | 246 480.00 | 246 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 795.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
GA Operating Expenses - Depreciation and Amortization | 416.00 | |||
GF Total Operating Expenses (II) | 1 830.00 | |||
GG - OPERATING RESULT (I - II) | -1 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 830.00 | 1 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 830.00 | -1 830.00 | ||
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