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BALANCE SHEET (
2023-01-16)
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 | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 169 |
| Management number | 2012B00500 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| 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 | 623 631.00 | 551 181.00 | 72 449.00 | 623 631.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 666 146.00 | 551 181.00 | 114 964.00 | 666 146.00 |
068 Receivables – Trade and related accounts | 35 751.00 | 412.00 | 35 339.00 | 35 751.00 |
072 Receivables – Other | 4 990.00 | 4 990.00 | 4 990.00 | |
084 Cash | 9 778.00 | 9 778.00 | 9 778.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 52 170.00 | 412.00 | 51 758.00 | 52 170.00 |
110 Total Assets | 718 317.00 | 551 594.00 | 166 722.00 | 718 317.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 2 900.00 | |||
132 Other Reserves | 76 191.00 | |||
136 Profit for the Year | 20 769.00 | |||
142 Total Equity - Total I | 128 860.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 8 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 745.00 | |||
172 Other debts | 29 205.00 | |||
176 Total debts | 37 862.00 | |||
180 Liabilities Total | 166 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 55 290.00 | 55 290.00 | ||
490 Total Fixed Assets (Gross Value) | 610 855.00 | 610 855.00 | ||
492 Total Fixed Assets (Increases) | 55 290.00 | 55 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 412.00 | 412.00 | ||
682 INCREASES Total Statement of Provisions | 412.00 | 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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