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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EDENICE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EDENICE HOLDING |
| Siren | 814649893 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012334 |
| Management number | 2015B02031 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 446.00 | 446.00 | 446.00 | |
CJ TOTAL (II) | 446.00 | 446.00 | 446.00 | |
CO Grand total (0 to V) | 446.00 | 446.00 | 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -468.00 | -468.00 | ||
DL TOTAL (I) | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 414.00 | 414.00 | ||
EC TOTAL (IV) | 414.00 | 414.00 | ||
EE Grand total (I to V) | 446.00 | 446.00 | ||
EG Accrued income and payables due within one year | 414.00 | 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 468.00 | |||
GF Total Operating Expenses (II) | 468.00 | |||
GG - OPERATING RESULT (I - II) | -468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -468.00 | -468.00 | ||
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