Grow your business safely with EDEN ISSAMBRES
All the information you need about EDEN ISSAMBRES to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN ISSAMBRES >
BALANCE SHEET (
2021-11-10)
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 | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4485 |
| Management number | 2018B00019 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| 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 | 25 240.00 | 17 971.00 | 43 211.00 |
028 Tangible Assets | 761 665.00 | 73 204.00 | 688 461.00 | 761 665.00 |
044 Total Fixed Assets | 804 876.00 | 98 444.00 | 706 432.00 | 804 876.00 |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
084 Cash | 38 211.00 | 38 211.00 | 38 211.00 | |
096 Total Current Assets + Prepaid Expenses | 40 879.00 | 40 879.00 | 40 879.00 | |
110 Total Assets | 845 755.00 | 98 444.00 | 747 311.00 | 845 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 035.00 | |||
136 Profit for the Year | -36 792.00 | |||
142 Total Equity - Total I | -95 826.00 | |||
156 Loans and similar debts | 312 768.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 530 200.00 | |||
176 Total debts | 843 138.00 | |||
180 Liabilities Total | 747 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 209.00 | 27 267.00 | 21 209.00 | |
232 Total operating income excluding VAT | 21 209.00 | 27 267.00 | 21 209.00 | |
242 Other external expenses | 16 737.00 | 15 614.00 | 16 737.00 | |
244 Taxes, duties and similar payments | 4 870.00 | 4 812.00 | 4 870.00 | |
254 Depreciation and amortization | 33 832.00 | 33 642.00 | 33 832.00 | |
264 Total operating expenses | 55 440.00 | 54 069.00 | 55 440.00 | |
270 Operating profit | -34 231.00 | -26 802.00 | -34 231.00 | |
294 Financial expenses | 2 561.00 | 2 827.00 | 2 561.00 | |
310 Profit or loss | -36 792.00 | -29 628.00 | -36 792.00 | |
all companies in France
Complete and comprehensive database.
