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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : EDEN AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | EDEN AND CO |
| Siren | 823982269 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7394 |
| Management number | 2016B05055 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 137.00 | 15 137.00 | 15 137.00 | |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 15 934.00 | 15 934.00 | 15 934.00 | |
110 Total Assets | 15 934.00 | 15 934.00 | 15 934.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -3 082.00 | |||
136 Profit for the Year | -3 380.00 | |||
142 Total Equity - Total I | -6 313.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 293.00 | |||
172 Other debts | 21 017.00 | |||
176 Total debts | 22 247.00 | |||
180 Liabilities Total | 15 934.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 066.00 | 1 066.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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