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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : EDENICE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | EDENICE HOLDING |
| Siren | 814649893 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006144 |
| Management number | 2015B02031 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 313 986.00 | |||
BZ Other receivables | 5 727.00 | |||
CF Cash and cash equivalents | 21 710.00 | |||
CJ TOTAL (II) | 27 437.00 | |||
CO Grand total (0 to V) | 341 423.00 | |||
CU Other investments | 313 986.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 293 081.00 | 206 095.00 | 293 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 548.00 | 86 985.00 | 13 548.00 | |
DL TOTAL (I) | 307 179.00 | 293 631.00 | 307 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 76 201.00 | 30 000.00 | |
DX Trade payables and related accounts | 850.00 | 840.00 | 850.00 | |
DY Tax and social security liabilities | 489.00 | |||
EA Other liabilities | 3 394.00 | 3 414.00 | 3 394.00 | |
EC TOTAL (IV) | 34 244.00 | 80 944.00 | 34 244.00 | |
EE Grand total (I to V) | 341 423.00 | 374 575.00 | 341 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 389.00 | |||
GF Total Operating Expenses (II) | 9 389.00 | |||
GG - OPERATING RESULT (I - II) | -9 389.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 937.00 | |||
GP Total financial income (V) | 22 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 489.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 937.00 | 88 649.00 | 22 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 389.00 | 1 664.00 | 9 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 548.00 | 86 985.00 | 13 548.00 | |
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