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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EDEN ISSAMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | EDEN ISSAMBRES |
| Siren | 834632218 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3132 |
| Management number | 2018B00019 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 211.00 | 16 598.00 | 26 613.00 | 43 211.00 |
028 Tangible Assets | 750 000.00 | 48 014.00 | 701 986.00 | 750 000.00 |
044 Total Fixed Assets | 793 211.00 | 64 611.00 | 728 600.00 | 793 211.00 |
084 Cash | 30 042.00 | 30 042.00 | 30 042.00 | |
096 Total Current Assets + Prepaid Expenses | 30 042.00 | 30 042.00 | 30 042.00 | |
110 Total Assets | 823 253.00 | 64 611.00 | 758 642.00 | 823 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 406.00 | |||
136 Profit for the Year | -29 628.00 | |||
142 Total Equity - Total I | -59 035.00 | |||
156 Loans and similar debts | 332 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485 200.00 | |||
172 Other debts | 485 387.00 | |||
176 Total debts | 817 676.00 | |||
180 Liabilities Total | 758 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 267.00 | 27 267.00 | ||
232 Total operating income excluding VAT | 27 267.00 | 27 267.00 | ||
242 Other external expenses | 15 614.00 | 15 614.00 | ||
244 Taxes, duties and similar payments | 4 812.00 | 4 812.00 | ||
254 Depreciation and amortization | 33 642.00 | 33 642.00 | ||
264 Total operating expenses | 54 069.00 | 54 069.00 | ||
270 Operating profit | -26 802.00 | -26 802.00 | ||
294 Financial expenses | 2 827.00 | 2 827.00 | ||
310 Profit or loss | -29 628.00 | -29 628.00 | ||
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