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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : EDEN JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-06 | Public | 2020-09-30 | Complete |
| 2021-08-23 | Partially confidential | 2018-09-30 | Complete |
| 2019-07-15 | Public | 2017-09-30 | Complete |
| Name | EDEN JOINVILLE |
| Siren | 801561358 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 91184 |
| Management number | 2014B07530 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 48 967.00 | 39 951.00 | 9 016.00 | 48 967.00 |
AT Other tangible assets | 386 938.00 | 155 512.00 | 231 425.00 | 386 938.00 |
BH Other financial assets | 10 223.00 | 10 223.00 | 10 223.00 | |
BJ TOTAL (I) | 696 128.00 | 195 463.00 | 500 665.00 | 696 128.00 |
BT Goods | 108 215.00 | 108 215.00 | 108 215.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 33 155.00 | 33 155.00 | 33 155.00 | |
BZ Other receivables | 64 827.00 | 64 827.00 | 64 827.00 | |
CF Cash and cash equivalents | 118 941.00 | 118 941.00 | 118 941.00 | |
CH Prepaid expenses | 8 865.00 | 8 865.00 | 8 865.00 | |
CJ TOTAL (II) | 334 002.00 | 334 002.00 | 334 002.00 | |
CO Grand total (0 to V) | 1 030 130.00 | 195 463.00 | 834 667.00 | 1 030 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 299 437.00 | 242 065.00 | 299 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 383.00 | 57 372.00 | 14 383.00 | |
DL TOTAL (I) | 322 620.00 | 308 237.00 | 322 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 532.00 | 157 176.00 | 235 532.00 | |
DX Trade payables and related accounts | 232 462.00 | 345 848.00 | 232 462.00 | |
DY Tax and social security liabilities | 35 099.00 | 30 408.00 | 35 099.00 | |
EA Other liabilities | 8 953.00 | 8 953.00 | 8 953.00 | |
EC TOTAL (IV) | 512 046.00 | 542 384.00 | 512 046.00 | |
EE Grand total (I to V) | 834 667.00 | 850 621.00 | 834 667.00 | |
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