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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004585 |
| Management number | 2016B00575 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 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 | 72 872.00 | 37 770.00 | 35 102.00 | 72 872.00 |
040 Financial Assets | 7 270.00 | 7 270.00 | 7 270.00 | |
044 Total Fixed Assets | 109 589.00 | 37 770.00 | 71 819.00 | 109 589.00 |
050 Raw materials, supplies, in progress | 35 908.00 | 35 908.00 | 35 908.00 | |
068 Receivables – Trade and related accounts | 211 254.00 | 3 591.00 | 207 663.00 | 211 254.00 |
072 Receivables – Other | 30 132.00 | 30 132.00 | 30 132.00 | |
084 Cash | 89 691.00 | 89 691.00 | 89 691.00 | |
092 Prepaid expenses | 5 522.00 | 5 522.00 | 5 522.00 | |
096 Total Current Assets + Prepaid Expenses | 372 507.00 | 3 591.00 | 368 916.00 | 372 507.00 |
110 Total Assets | 482 096.00 | 41 360.00 | 440 735.00 | 482 096.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 131 626.00 | |||
136 Profit for the Year | 40 231.00 | |||
142 Total Equity - Total I | 226 857.00 | |||
156 Loans and similar debts | 94 989.00 | |||
166 Suppliers and related accounts | 42 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 180.00 | |||
172 Other debts | 76 281.00 | |||
176 Total debts | 213 878.00 | |||
180 Liabilities Total | 440 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 876.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 73 259.00 | |||
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