Grow your business safely with EDEN PLOMBERIE
All the information you need about EDEN PLOMBERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN PLOMBERIE >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EDEN PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | EDEN PLOMBERIE |
| Siren | 820072734 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010374 |
| Management number | 2016B00575 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 447.00 | 29 447.00 | 29 447.00 | |
028 Tangible Assets | 99 870.00 | 50 988.00 | 48 882.00 | 99 870.00 |
040 Financial Assets | 7 270.00 | 7 270.00 | 7 270.00 | |
044 Total Fixed Assets | 136 587.00 | 50 988.00 | 85 599.00 | 136 587.00 |
050 Raw materials, supplies, in progress | 125 000.00 | 125 000.00 | 125 000.00 | |
068 Receivables – Trade and related accounts | 281 671.00 | 3 591.00 | 278 080.00 | 281 671.00 |
072 Receivables – Other | 30 829.00 | 30 829.00 | 30 829.00 | |
084 Cash | 112 339.00 | 112 339.00 | 112 339.00 | |
092 Prepaid expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 552 294.00 | 3 591.00 | 548 703.00 | 552 294.00 |
110 Total Assets | 688 881.00 | 54 578.00 | 634 302.00 | 688 881.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 171 857.00 | |||
136 Profit for the Year | 9 352.00 | |||
142 Total Equity - Total I | 236 210.00 | |||
156 Loans and similar debts | 228 565.00 | |||
166 Suppliers and related accounts | 70 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 838.00 | |||
172 Other debts | 99 414.00 | |||
176 Total debts | 398 092.00 | |||
180 Liabilities Total | 634 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 703.00 | |||
195 Of which payables due in more than one year | 51 313.00 | |||
all companies in France
Complete and comprehensive database.
