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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : EDEN LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | EDEN LAND |
| Siren | 788590446 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1605 |
| Management number | 2012B00500 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 568 340.00 | 535 190.00 | 33 150.00 | 568 340.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 610 855.00 | 535 190.00 | 75 665.00 | 610 855.00 |
068 Receivables – Trade and related accounts | 13 626.00 | 13 626.00 | 13 626.00 | |
072 Receivables – Other | 5 516.00 | 5 516.00 | 5 516.00 | |
084 Cash | 28 135.00 | 28 135.00 | 28 135.00 | |
096 Total Current Assets + Prepaid Expenses | 47 278.00 | 47 278.00 | 47 278.00 | |
110 Total Assets | 658 134.00 | 535 190.00 | 122 943.00 | 658 134.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 2 900.00 | |||
132 Other Reserves | 67 997.00 | |||
136 Profit for the Year | 8 193.00 | |||
142 Total Equity - Total I | 108 091.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 13 069.00 | |||
176 Total debts | 14 852.00 | |||
180 Liabilities Total | 122 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 832.00 | 9 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 600 231.00 | 600 231.00 | ||
492 Total Fixed Assets (Increases) | 10 624.00 | 10 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 030.00 | 37 030.00 | ||
378 Amount of deductible VAT on goods and services | 12 620.00 | 12 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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