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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : EDASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2019-09-30 | Simplified |
| Name | EDASSUR |
| Siren | 834889990 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004563 |
| Management number | 2018B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 791.00 | 2 285.00 | 3 506.00 | 5 791.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 391.00 | 2 285.00 | 4 106.00 | 6 391.00 |
068 Receivables – Trade and related accounts | 3 405.00 | 3 405.00 | 3 405.00 | |
084 Cash | 8 214.00 | 8 214.00 | 8 214.00 | |
096 Total Current Assets + Prepaid Expenses | 11 619.00 | 11 619.00 | 11 619.00 | |
110 Total Assets | 18 010.00 | 2 285.00 | 15 725.00 | 18 010.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 670.00 | |||
134 Retained Earnings | 17 329.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 18 000.00 | |||
172 Other debts | -2 275.00 | |||
176 Total debts | -2 275.00 | |||
180 Liabilities Total | 15 725.00 | |||
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