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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : EADM
| 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 |
| Name | EADM |
| Siren | 845043280 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8429 |
| Management number | 2019B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 La Turbie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 102 680.00 | 102 680.00 | 102 680.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 106 563.00 | 106 563.00 | 106 563.00 | |
110 Total Assets | 345 310.00 | 345 310.00 | 345 310.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 499.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 6 543.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
172 Other debts | 337 145.00 | |||
176 Total debts | 338 767.00 | |||
180 Liabilities Total | 345 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 654.00 | 2 204.00 | 1 654.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | 1 294.00 | |
264 Total operating expenses | 2 948.00 | 3 498.00 | 2 948.00 | |
270 Operating profit | -2 948.00 | -3 498.00 | -2 948.00 | |
280 Financial income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 10.00 | 1.00 | 10.00 | |
310 Profit or loss | 42.00 | -3 499.00 | 42.00 | |
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