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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : E.D.B (ENVELOPPE DU BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| Name | E.D.B (ENVELOPPE DU BATIMENT) |
| Siren | 853380418 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1132 |
| Management number | 2019B01134 |
| Activity code | 4399A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14260 Les Monts d'Aunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 561.00 | 9 432.00 | 17 129.00 | 26 561.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 576.00 | 9 432.00 | 17 144.00 | 26 576.00 |
050 Raw materials, supplies, in progress | 105 961.00 | 105 961.00 | 105 961.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 224 916.00 | 224 916.00 | 224 916.00 | |
072 Receivables – Other | 20 231.00 | 20 231.00 | 20 231.00 | |
084 Cash | 91 326.00 | 91 326.00 | 91 326.00 | |
092 Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 447 175.00 | 447 175.00 | 447 175.00 | |
110 Total Assets | 473 752.00 | 9 432.00 | 464 320.00 | 473 752.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 67 109.00 | |||
136 Profit for the Year | 67 400.00 | |||
142 Total Equity - Total I | 139 459.00 | |||
156 Loans and similar debts | 544.00 | |||
164 Advances and down payments received on current orders | 6 732.00 | |||
166 Suppliers and related accounts | 164 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 116 736.00 | |||
174 Prepaid income | 36 341.00 | |||
176 Total debts | 324 860.00 | |||
180 Liabilities Total | 464 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 388.00 | |||
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