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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : EDEN SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Complete |
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2017-12-28 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | EDEN SPORT |
| Siren | 752855759 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 264 |
| Management number | 2012B00567 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72250 Parigné-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 248 975.00 | 248 975.00 | 248 975.00 | |
CF Cash and cash equivalents | 8 404.00 | 8 404.00 | 8 404.00 | |
CJ TOTAL (II) | 8 404.00 | 8 404.00 | 8 404.00 | |
CO Grand total (0 to V) | 257 380.00 | 257 380.00 | 257 380.00 | |
CU Other investments | 248 975.00 | 248 975.00 | 248 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 144 958.00 | 100 309.00 | 144 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 070.00 | 44 650.00 | 56 070.00 | |
DK Regulated provisions | 7 475.00 | 7 475.00 | 7 475.00 | |
DL TOTAL (I) | 209 053.00 | 152 984.00 | 209 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 139.00 | 63 297.00 | 32 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 188.00 | 53 040.00 | 15 188.00 | |
DX Trade payables and related accounts | 1 000.00 | 960.00 | 1 000.00 | |
EC TOTAL (IV) | 48 327.00 | 117 298.00 | 48 327.00 | |
EE Grand total (I to V) | 257 380.00 | 270 281.00 | 257 380.00 | |
EG Accrued income and payables due within one year | 48 327.00 | 48 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 817.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 1 863.00 | |||
GG - OPERATING RESULT (I - II) | -1 863.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 2 068.00 | |||
GU Total financial expenses (VI) | 2 068.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 689.00 | |||
HH Total exceptional expenses (VIII) | 689.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -689.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 50 042.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 930.00 | 5 392.00 | 3 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 070.00 | 44 650.00 | 56 070.00 | |
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