Grow your business safely with EDOL
All the information you need about EDOL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDOL >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : EDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | EDOL |
| Siren | 877827170 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5341 |
| Management number | 2019B01009 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 368 134.00 | 118 049.00 | 250 085.00 | 368 134.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 533 234.00 | 118 049.00 | 415 185.00 | 533 234.00 |
050 Raw materials, supplies, in progress | 9 650.00 | 9 650.00 | 9 650.00 | |
060 Merchandise inventory | 6 450.00 | 6 450.00 | 6 450.00 | |
064 Advances and down payments on orders | 498.00 | 498.00 | 498.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 15 052.00 | 15 052.00 | 15 052.00 | |
084 Cash | 38 426.00 | 38 426.00 | 38 426.00 | |
092 Prepaid expenses | 25 654.00 | 25 654.00 | 25 654.00 | |
096 Total Current Assets + Prepaid Expenses | 96 431.00 | 96 431.00 | 96 431.00 | |
110 Total Assets | 629 664.00 | 118 049.00 | 511 615.00 | 629 664.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -169 484.00 | |||
136 Profit for the Year | 5 201.00 | |||
142 Total Equity - Total I | -154 284.00 | |||
156 Loans and similar debts | 470 789.00 | |||
166 Suppliers and related accounts | 33 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 315.00 | |||
172 Other debts | 154 504.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 665 899.00 | |||
180 Liabilities Total | 511 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 144.00 | |||
195 Of which payables due in more than one year | 481 631.00 | |||
all companies in France
Complete and comprehensive database.
