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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EDEN PHONE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| Name | EDEN PHONE GUYANE |
| Siren | 827904533 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 556 |
| Management number | 2017B00120 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 650.00 | 104 650.00 | 104 650.00 | |
AT Other tangible assets | 56 218.00 | 8 137.00 | 48 081.00 | 56 218.00 |
BH Other financial assets | 15 682.00 | 15 682.00 | 15 682.00 | |
BJ TOTAL (I) | 176 550.00 | 8 137.00 | 168 413.00 | 176 550.00 |
BT Goods | 223 991.00 | 223 991.00 | 223 991.00 | |
BX Customers and related accounts | 19 776.00 | 10 482.00 | 9 294.00 | 19 776.00 |
BZ Other receivables | 225 782.00 | 225 782.00 | 225 782.00 | |
CF Cash and cash equivalents | 454 289.00 | 25 216.00 | 429 073.00 | 454 289.00 |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 923 838.00 | 35 698.00 | 888 140.00 | 923 838.00 |
CO Grand total (0 to V) | 1 100 388.00 | 43 835.00 | 1 056 553.00 | 1 100 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 155 386.00 | 35 161.00 | 155 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 080.00 | 120 225.00 | 91 080.00 | |
DL TOTAL (I) | 247 566.00 | 156 486.00 | 247 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 989.00 | 58 723.00 | 14 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 589.00 | |||
DW Advances and down payments received on current orders | 98.00 | |||
DX Trade payables and related accounts | 717 979.00 | 246 247.00 | 717 979.00 | |
DY Tax and social security liabilities | 67 887.00 | 95 660.00 | 67 887.00 | |
EA Other liabilities | 8 133.00 | 649.00 | 8 133.00 | |
EC TOTAL (IV) | 808 987.00 | 454 965.00 | 808 987.00 | |
EE Grand total (I to V) | 1 056 553.00 | 611 451.00 | 1 056 553.00 | |
EG Accrued income and payables due within one year | 808 987.00 | 454 965.00 | 808 987.00 | |
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