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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : EDEN PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EDEN PIERRES |
| Siren | 798928776 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4848 |
| Management number | 2013B00965 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 485.00 | 28 514.00 | 31 971.00 | 60 485.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 65 485.00 | 28 514.00 | 36 971.00 | 65 485.00 |
060 Merchandise inventory | 23 236.00 | 23 236.00 | 23 236.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 87 332.00 | 8 464.00 | 78 868.00 | 87 332.00 |
072 Receivables – Other | 4 744.00 | 4 744.00 | 4 744.00 | |
084 Cash | 305 305.00 | 305 305.00 | 305 305.00 | |
096 Total Current Assets + Prepaid Expenses | 420 677.00 | 8 464.00 | 412 213.00 | 420 677.00 |
110 Total Assets | 486 162.00 | 36 978.00 | 449 184.00 | 486 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 845.00 | |||
136 Profit for the Year | 30 539.00 | |||
142 Total Equity - Total I | 78 484.00 | |||
156 Loans and similar debts | 211 016.00 | |||
164 Advances and down payments received on current orders | 23 047.00 | |||
166 Suppliers and related accounts | 67 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 812.00 | |||
172 Other debts | 68 667.00 | |||
176 Total debts | 370 701.00 | |||
180 Liabilities Total | 449 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 920.00 | 920.00 | ||
490 Total Fixed Assets (Gross Value) | 64 565.00 | 64 565.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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