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E HOME > CORPORATES > EADM > BALANCE SHEET ( 2021-02-01)

THE LIST OF BALANCE SHEET : EADM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Public 2021-12-31 Simplified
2021-07-16 Public 2020-12-31 Simplified
2021-02-01 Public 2019-12-31 Simplified
NameEADM
Siren845043280
Closing2019-12-31
Registry code 0605
Registration number 853
Management number2019B00028
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06320 La Turbie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 238 747.00 238 747.00 238 747.00
044 Total Fixed Assets 238 747.00 238 747.00 238 747.00
072 Receivables – Other 99 712.00 99 712.00 99 712.00
084 Cash 10.00 10.00 10.00
092 Prepaid expenses 5 178.00 5 178.00 5 178.00
096 Total Current Assets + Prepaid Expenses 104 899.00 104 899.00 104 899.00
110 Total Assets 343 646.00 343 646.00 343 646.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -3 499.00
142 Total Equity - Total I 6 501.00
169 Other debts including current accounts of partners for fiscal year N 337 145.00
172 Other debts 337 145.00
176 Total debts 337 145.00
180 Liabilities Total 343 646.00
182 Cost of fixed assets acquired or created during the financial year 238 747.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 204.00 2 204.00
244 Taxes, duties and similar payments 1 294.00 1 294.00
264 Total operating expenses 3 498.00 3 498.00
270 Operating profit -3 498.00 -3 498.00
294 Financial expenses 1.00 1.00
310 Profit or loss -3 499.00 -3 499.00

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