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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : EADM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | EADM |
| Siren | 845043280 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17232 |
| Management number | 2019B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 La Turbie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308 847.00 | 308 847.00 | 308 847.00 | |
044 Total Fixed Assets | 308 847.00 | 308 847.00 | 308 847.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
092 Prepaid expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 312 294.00 | 312 294.00 | 312 294.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 457.00 | |||
136 Profit for the Year | -3 165.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 145.00 | |||
172 Other debts | 307 145.00 | |||
176 Total debts | 308 916.00 | |||
180 Liabilities Total | 312 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 100.00 | |||
193 Of which financial assets due in less than one year | 70 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 869.00 | 1 654.00 | 1 869.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | 1 294.00 | |
264 Total operating expenses | 3 164.00 | 2 948.00 | 3 164.00 | |
270 Operating profit | -3 163.00 | -2 948.00 | -3 163.00 | |
280 Financial income | 3 000.00 | |||
294 Financial expenses | 1.00 | 10.00 | 1.00 | |
310 Profit or loss | -3 165.00 | 42.00 | -3 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 100.00 | 102 100.00 | ||
484 DECREASES Financial Assets | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 238 747.00 | 238 747.00 | ||
492 Total Fixed Assets (Increases) | 102 100.00 | 102 100.00 | ||
494 Total Fixed Assets (Decreases) | 32 000.00 | 32 000.00 | ||
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