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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : EDEN PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | EDEN PLOMBERIE |
| Siren | 820072734 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004018 |
| Management number | 2016B00575 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 447.00 | 29 447.00 | 29 447.00 | |
028 Tangible Assets | 76 905.00 | 34 718.00 | 42 187.00 | 76 905.00 |
040 Financial Assets | 7 270.00 | 7 270.00 | 7 270.00 | |
044 Total Fixed Assets | 113 622.00 | 34 718.00 | 78 904.00 | 113 622.00 |
050 Raw materials, supplies, in progress | 15 018.00 | 15 018.00 | 15 018.00 | |
068 Receivables – Trade and related accounts | 173 438.00 | 699.00 | 172 739.00 | 173 438.00 |
072 Receivables – Other | 5 858.00 | 5 858.00 | 5 858.00 | |
084 Cash | 112 238.00 | 112 238.00 | 112 238.00 | |
092 Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 308 503.00 | 699.00 | 307 804.00 | 308 503.00 |
110 Total Assets | 422 124.00 | 35 417.00 | 386 707.00 | 422 124.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 599.00 | |||
132 Other Reserves | 53 379.00 | |||
136 Profit for the Year | 79 648.00 | |||
142 Total Equity - Total I | 186 626.00 | |||
156 Loans and similar debts | 25 840.00 | |||
166 Suppliers and related accounts | 24 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 157.00 | |||
172 Other debts | 149 435.00 | |||
176 Total debts | 200 081.00 | |||
180 Liabilities Total | 386 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 455.00 | |||
195 Of which payables due in more than one year | 3 578.00 | |||
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