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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : EDITH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| Name | EDITH IMMOBILIER |
| Siren | 840795264 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/005534 |
| Management number | 2018B04354 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 COUZON-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 321.00 | 489.00 | 810.00 |
044 Total Fixed Assets | 810.00 | 321.00 | 489.00 | 810.00 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 6 157.00 | 6 157.00 | 6 157.00 | |
110 Total Assets | 6 967.00 | 321.00 | 6 646.00 | 6 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 727.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | -4 531.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 181.00 | |||
172 Other debts | 10 365.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 6 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 310.00 | 310.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 104.00 | 1 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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