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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : EDENICE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EDENICE HOLDING |
| Siren | 814649893 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008521 |
| Management number | 2015B02031 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313 986.00 | 313 986.00 | 313 986.00 | |
044 Total Fixed Assets | 313 986.00 | 313 986.00 | 313 986.00 | |
072 Receivables – Other | 46 904.00 | 46 904.00 | 46 904.00 | |
084 Cash | 13 685.00 | 13 685.00 | 13 685.00 | |
096 Total Current Assets + Prepaid Expenses | 60 589.00 | 60 589.00 | 60 589.00 | |
110 Total Assets | 374 575.00 | 1.00 | 374 575.00 | 374 575.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 206 095.00 | |||
136 Profit for the Year | 86 986.00 | |||
142 Total Equity - Total I | 293 631.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 201.00 | |||
172 Other debts | 80 104.00 | |||
176 Total debts | 80 944.00 | |||
180 Liabilities Total | 374 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 175.00 | 1 175.00 | ||
264 Total operating expenses | 1 178.00 | 1 178.00 | ||
270 Operating profit | -1 175.00 | -1 175.00 | ||
280 Financial income | 88 650.00 | 88 650.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 86 986.00 | 86 986.00 | ||
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