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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EDOUARD 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | EDOUARD 26 |
| Siren | 844425595 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80410 |
| Management number | 2018B30200 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 4 949 622.00 | 4 949 622.00 | 4 949 622.00 | |
CF Cash and cash equivalents | 1 853.00 | 1 853.00 | 1 853.00 | |
CJ TOTAL (II) | 4 951 475.00 | 4 951 475.00 | 4 951 475.00 | |
CO Grand total (0 to V) | 4 952 465.00 | 4 952 465.00 | 4 952 465.00 | |
CR Shares due in more than one year | 3 597 700.00 | 3 597 700.00 | ||
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 960.00 | 1 960.00 | ||
DH Retained earnings | -755 924.00 | -755 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 327.00 | 183 327.00 | ||
DL TOTAL (I) | -570 637.00 | -570 637.00 | ||
DQ Provisions for Expenses | 590 851.00 | 590 851.00 | ||
DR TOTAL (IV) | 590 851.00 | 590 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 928 811.00 | 4 928 811.00 | ||
DX Trade payables and related accounts | 3 440.00 | 3 440.00 | ||
EC TOTAL (IV) | 4 932 251.00 | 4 932 251.00 | ||
EE Grand total (I to V) | 4 952 465.00 | 4 952 465.00 | ||
EG Accrued income and payables due within one year | 4 932 251.00 | 4 932 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 162 004.00 | |||
FR Total operating income (I) | 162 004.00 | |||
FW Other purchases and external expenses | 7 783.00 | |||
GF Total Operating Expenses (II) | 7 783.00 | |||
GG - OPERATING RESULT (I - II) | 154 221.00 | |||
GL Other interest and similar income | 51 929.00 | |||
GP Total financial income (V) | 51 929.00 | |||
GR Interest and similar expenses | 22 823.00 | |||
GU Total financial expenses (VI) | 22 823.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 933.00 | 213 933.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 606.00 | 30 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 327.00 | 183 327.00 | ||
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