Grow your business safely with EDEN BAR
All the information you need about EDEN BAR to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN BAR >
BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : EDEN BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | EDEN BAR |
| Siren | 340848175 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/000050 |
| Management number | 1987B00114 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 293 175.00 | 293 175.00 | 293 175.00 | |
028 Tangible Assets | 272 165.00 | 185 347.00 | 86 818.00 | 272 165.00 |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 566 087.00 | 185 347.00 | 380 740.00 | 566 087.00 |
060 Merchandise inventory | 1 987.00 | 1 987.00 | 1 987.00 | |
072 Receivables – Other | 35 151.00 | 35 151.00 | 35 151.00 | |
084 Cash | 234 313.00 | 234 313.00 | 234 313.00 | |
092 Prepaid expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 273 858.00 | 273 858.00 | 273 858.00 | |
110 Total Assets | 839 945.00 | 185 347.00 | 654 598.00 | 839 945.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 650.00 | |||
132 Other Reserves | 144 341.00 | |||
136 Profit for the Year | 45 339.00 | |||
142 Total Equity - Total I | 392 330.00 | |||
156 Loans and similar debts | 127 850.00 | |||
166 Suppliers and related accounts | 52 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 81 475.00 | |||
176 Total debts | 262 268.00 | |||
180 Liabilities Total | 654 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 049.00 | |||
195 Of which payables due in more than one year | 106 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 749.00 | 7 749.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 558 038.00 | 558 038.00 | ||
492 Total Fixed Assets (Increases) | 8 049.00 | 8 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50 290.00 | 50 290.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
