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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : EDEN LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | EDEN LAND |
| Siren | 788590446 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 114 |
| Management number | 2012B00500 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 630 723.00 | 559 865.00 | 70 858.00 | 630 723.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 673 238.00 | 559 865.00 | 113 373.00 | 673 238.00 |
068 Receivables – Trade and related accounts | 25 881.00 | 412.00 | 25 469.00 | 25 881.00 |
072 Receivables – Other | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 123 623.00 | 123 623.00 | 123 623.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 155 133.00 | 412.00 | 154 721.00 | 155 133.00 |
110 Total Assets | 828 371.00 | 560 277.00 | 268 094.00 | 828 371.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 2 900.00 | |||
132 Other Reserves | 96 960.00 | |||
136 Profit for the Year | 84 735.00 | |||
142 Total Equity - Total I | 213 595.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 980.00 | |||
172 Other debts | 49 636.00 | |||
176 Total debts | 54 498.00 | |||
180 Liabilities Total | 268 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 802.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 802.00 | 802.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 666 146.00 | 666 146.00 | ||
492 Total Fixed Assets (Increases) | 18 802.00 | 18 802.00 | ||
494 Total Fixed Assets (Decreases) | 11 710.00 | 11 710.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 135.00 | 135.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 764.00 | 10 764.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 764.00 | 10 764.00 | ||
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