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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : 26 AV EDNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| Name | 26 AV EDNARD |
| Siren | 880812060 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031098 |
| Management number | 2020B00575 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 1 191 966.00 | 1 191 966.00 | 1 191 966.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 588.00 | 6 588.00 | 6 588.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 198 554.00 | 1 198 554.00 | 1 198 554.00 | |
CO Grand total (0 to V) | 1 199 554.00 | 1 199 554.00 | 1 199 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 800 000.00 | 806 259.00 | 800 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336 905.00 | 265 128.00 | 336 905.00 | |
DX Trade payables and related accounts | 61 648.00 | 68 915.00 | 61 648.00 | |
EC TOTAL (IV) | 1 198 554.00 | 1 140 304.00 | 1 198 554.00 | |
EE Grand total (I to V) | 1 199 554.00 | 1 141 304.00 | 1 199 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 59 837.00 | |||
FR Total operating income (I) | 59 837.00 | |||
FU Purchases of raw materials and other supplies | 51 682.00 | |||
FW Other purchases and external expenses | 8 154.00 | |||
GF Total Operating Expenses (II) | 59 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 837.00 | 1 132 128.00 | 59 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 837.00 | 1 132 128.00 | 59 837.00 | |
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