Grow your business safely with EDEN AUTO
All the information you need about EDEN AUTO to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN AUTO >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EDEN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Consolidated |
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Consolidated |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Consolidated |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | EDEN AUTO |
| Siren | 351808449 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4285 |
| Management number | 1995B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 9 576 000.00 | 9 576 000.00 | 9 576 000.00 | |
BJ TOTAL (I) | 32 944 000.00 | 32 944 000.00 | 32 944 000.00 | |
BX Customers and related accounts | 19 433 000.00 | 19 433 000.00 | 19 433 000.00 | |
BZ Other receivables | 28 066 000.00 | 28 066 000.00 | 28 066 000.00 | |
CJ TOTAL (II) | 193 181 000.00 | 193 181 000.00 | 193 181 000.00 | |
CO Grand total (0 to V) | 226 125 000.00 | 226 125 000.00 | 226 125 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 333 000.00 | 3 333 000.00 | 3 333 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 136 000.00 | 4 136 000.00 | 4 136 000.00 | |
DR TOTAL (IV) | 3 779 000.00 | 2 289 000.00 | 3 779 000.00 | |
DX Trade payables and related accounts | 96 015 000.00 | 93 377 000.00 | 96 015 000.00 | |
EC TOTAL (IV) | 171 969.00 | 150 621.00 | 171 969.00 | |
EE Grand total (I to V) | 226 125 000.00 | 201 948 000.00 | 226 125 000.00 | |
P7 LIABILITIES - Retained Earnings | 116 000.00 | 131 000.00 | 116 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 460 415.00 | |||
FQ Other income | 4 437.00 | |||
FW Other purchases and external expenses | -22 250.00 | |||
FX Taxes, duties, and similar payments | -2 233.00 | |||
GE Other Expenses | 1 226.00 | |||
GG - OPERATING RESULT (I - II) | 7 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | -155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -72.00 | -221.00 | -72.00 | |
R6 Group Income (Consolidated Net Income) | 4 534.00 | 5 116.00 | 4 534.00 | |
all companies in France
Complete and comprehensive database.
