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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : EDS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | EDS CONSTRUCTION |
| Siren | 851820431 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 3774 |
| Management number | 2019B01652 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 726.00 | 40.00 | 686.00 | 726.00 |
044 Total Fixed Assets | 726.00 | 40.00 | 686.00 | 726.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 1 958.00 | 40.00 | 1 918.00 | 1 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | 606.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 1 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 726.00 | |||
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