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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | EDEN |
| Siren | 480600451 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5046 |
| Management number | 2005B00179 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 819 334.00 | 1 819 334.00 | 1 819 334.00 | |
BX Customers and related accounts | 3 854.00 | 3 854.00 | 3 854.00 | |
BZ Other receivables | 658 689.00 | 658 689.00 | 658 689.00 | |
CF Cash and cash equivalents | 883 424.00 | 883 424.00 | 883 424.00 | |
CH Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 3 366 703.00 | 3 366 703.00 | 3 366 703.00 | |
CO Grand total (0 to V) | 3 366 703.00 | 3 366 703.00 | 3 366 703.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 544 209.00 | 935 665.00 | 1 544 209.00 | |
DL TOTAL (I) | 1 545 209.00 | 936 665.00 | 1 545 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 025 421.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 703 041.00 | 1 057 602.00 | 1 703 041.00 | |
DX Trade payables and related accounts | 112 545.00 | 3 954.00 | 112 545.00 | |
DY Tax and social security liabilities | 5 749.00 | 48 510.00 | 5 749.00 | |
EA Other liabilities | 159.00 | 159.00 | 159.00 | |
EC TOTAL (IV) | 1 821 494.00 | 2 135 647.00 | 1 821 494.00 | |
EE Grand total (I to V) | 3 366 703.00 | 3 072 312.00 | 3 366 703.00 | |
EG Accrued income and payables due within one year | 1 821 494.00 | 2 135 647.00 | 1 821 494.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 160.00 | 4 160.00 | 4 160.00 | |
8B Suppliers and Related Accounts | 112 545.00 | 112 545.00 | 112 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 159.00 | 159.00 | 159.00 | |
UX Other trade receivables | 3 854.00 | 3 854.00 | 3 854.00 | |
VI Group and Associates | 1 698 881.00 | 1 698 881.00 | 1 698 881.00 | |
VK Loans repaid during the year | 1 007 000.00 | 1 007 000.00 | ||
VP Miscellaneous | 4 888.00 | 4 888.00 | 4 888.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 749.00 | 5 749.00 | 5 749.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 653 801.00 | 653 801.00 | 653 801.00 | |
VS Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 663 945.00 | 663 945.00 | 663 945.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 821 494.00 | 1 821 494.00 | 1 821 494.00 | |
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