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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : EDEN 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2020-02-12 | Public | 2017-12-31 | Complete |
| Name | EDEN 2016 |
| Siren | 824248157 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1853 |
| Management number | 2016B02935 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 763 400.00 | 6 763 400.00 | 6 763 400.00 | |
044 Total Fixed Assets | 6 763 400.00 | 6 763 400.00 | 6 763 400.00 | |
072 Receivables – Other | 38 494.00 | 38 494.00 | 38 494.00 | |
080 Sellable securities | 1 465 960.00 | 1 465 960.00 | 1 465 960.00 | |
084 Cash | 411 782.00 | 411 782.00 | 411 782.00 | |
092 Prepaid expenses | 29 520.00 | 29 520.00 | 29 520.00 | |
096 Total Current Assets + Prepaid Expenses | 1 945 756.00 | 1 945 756.00 | 1 945 756.00 | |
110 Total Assets | 8 709 156.00 | 8 709 156.00 | 8 709 156.00 | |
120 Share or Individual Capital | 1 849 970.00 | |||
136 Profit for the Year | -473 187.00 | |||
142 Total Equity - Total I | 1 376 782.00 | |||
156 Loans and similar debts | 4 908 470.00 | |||
166 Suppliers and related accounts | 1 912 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511 170.00 | |||
172 Other debts | 511 170.00 | |||
176 Total debts | 7 332 374.00 | |||
180 Liabilities Total | 8 709 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 763 400.00 | |||
195 Of which payables due in more than one year | 5 419 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 470 787.00 | 470 787.00 | ||
250 Staff compensation | 5 904.00 | 5 904.00 | ||
264 Total operating expenses | 476 691.00 | 476 691.00 | ||
270 Operating profit | -476 691.00 | -476 691.00 | ||
280 Financial income | 3 504.00 | 3 504.00 | ||
310 Profit or loss | -473 187.00 | -473 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 763 400.00 | 6 763 400.00 | ||
492 Total Fixed Assets (Increases) | 6 763 400.00 | 6 763 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43 028.00 | 43 028.00 | ||
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