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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ETABLISSEMENT EDEN MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ETABLISSEMENT EDEN MOTORS |
| Siren | 403293863 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6781 |
| Management number | 1996B00013 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 CLAIROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 867.00 | 5 867.00 | 5 867.00 | |
AP Buildings | 2 989.00 | 2 725.00 | 263.00 | 2 989.00 |
AR Technical installations, industrial equipment and tools | 2 083.00 | 175.00 | 1 908.00 | 2 083.00 |
AT Other tangible assets | 95 525.00 | 89 239.00 | 6 286.00 | 95 525.00 |
BD Other fixed assets | 410.00 | 410.00 | 410.00 | |
BH Other financial assets | 10 262.00 | 10 262.00 | 10 262.00 | |
BJ TOTAL (I) | 117 135.00 | 98 007.00 | 19 129.00 | 117 135.00 |
BT Goods | 188 853.00 | 188 853.00 | 188 853.00 | |
BX Customers and related accounts | 29 081.00 | 29 081.00 | 29 081.00 | |
BZ Other receivables | 74 593.00 | 74 593.00 | 74 593.00 | |
CD Marketable securities | 70 018.00 | 70 018.00 | 70 018.00 | |
CF Cash and cash equivalents | 85 659.00 | 85 659.00 | 85 659.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 448 388.00 | 448 388.00 | 448 388.00 | |
CO Grand total (0 to V) | 565 523.00 | 98 007.00 | 467 516.00 | 565 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 178 482.00 | 178 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 616.00 | -4 616.00 | ||
DL TOTAL (I) | 182 250.00 | 182 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 791.00 | 8 791.00 | ||
DX Trade payables and related accounts | 131 740.00 | 131 740.00 | ||
DY Tax and social security liabilities | 52 811.00 | 52 811.00 | ||
EA Other liabilities | 21 923.00 | 21 923.00 | ||
EC TOTAL (IV) | 285 266.00 | 285 266.00 | ||
EE Grand total (I to V) | 467 516.00 | 467 516.00 | ||
EG Accrued income and payables due within one year | 285 266.00 | 285 266.00 | ||
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