Grow your business safely with EDEN PIERRES
All the information you need about EDEN PIERRES to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN PIERRES >
BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : EDEN PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EDEN PIERRES |
| Siren | 798928776 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3588 |
| Management number | 2013B00965 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 565.00 | 20 171.00 | 39 394.00 | 59 565.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 64 565.00 | 20 171.00 | 44 394.00 | 64 565.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 28 087.00 | 28 087.00 | 28 087.00 | |
068 Receivables – Trade and related accounts | 121 418.00 | 8 464.00 | 112 954.00 | 121 418.00 |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 19 462.00 | 19 462.00 | 19 462.00 | |
096 Total Current Assets + Prepaid Expenses | 170 850.00 | 8 464.00 | 162 386.00 | 170 850.00 |
110 Total Assets | 235 415.00 | 28 635.00 | 206 779.00 | 235 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 346.00 | |||
136 Profit for the Year | 27 499.00 | |||
142 Total Equity - Total I | 65 945.00 | |||
156 Loans and similar debts | 54 799.00 | |||
166 Suppliers and related accounts | 51 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 351.00 | |||
172 Other debts | 34 128.00 | |||
176 Total debts | 140 835.00 | |||
180 Liabilities Total | 206 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 500.00 | 15 500.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 065.00 | 46 065.00 | ||
492 Total Fixed Assets (Increases) | 18 500.00 | 18 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 309.00 | 62 309.00 | ||
378 Amount of deductible VAT on goods and services | 88 748.00 | 88 748.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 464.00 | 8 464.00 | ||
682 INCREASES Total Statement of Provisions | 8 464.00 | 8 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
