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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EDENWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EDENWORLD |
| Siren | 422523746 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42876 |
| Management number | 2018B04923 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 491 804.00 | 387 895.00 | 103 910.00 | 491 804.00 |
BH Other financial assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 491 957.00 | 387 895.00 | 104 063.00 | 491 957.00 |
CF Cash and cash equivalents | 16 717.00 | 16 717.00 | 16 717.00 | |
CJ TOTAL (II) | 16 717.00 | 16 717.00 | 16 717.00 | |
CO Grand total (0 to V) | 508 674.00 | 387 895.00 | 120 780.00 | 508 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 68 495.00 | 72 819.00 | 68 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 582.00 | -4 324.00 | -6 582.00 | |
DL TOTAL (I) | 70 297.00 | 76 879.00 | 70 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 383.00 | 35 700.00 | 48 383.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
EC TOTAL (IV) | 50 483.00 | 37 800.00 | 50 483.00 | |
EE Grand total (I to V) | 120 780.00 | 114 679.00 | 120 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 582.00 | |||
GF Total Operating Expenses (II) | 6 582.00 | |||
GG - OPERATING RESULT (I - II) | -6 582.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 536.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 582.00 | 9 860.00 | 6 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 582.00 | -4 324.00 | -6 582.00 | |
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