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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7343 |
| Management number | 1996B00013 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 2 875.00 | 114.00 | 2 989.00 |
AR Technical installations, industrial equipment and tools | 2 083.00 | 591.00 | 1 491.00 | 2 083.00 |
AT Other tangible assets | 107 109.00 | 93 050.00 | 14 059.00 | 107 109.00 |
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) | 128 718.00 | 102 383.00 | 26 335.00 | 128 718.00 |
BT Goods | 309 817.00 | 309 817.00 | 309 817.00 | |
BX Customers and related accounts | 20 286.00 | 20 286.00 | 20 286.00 | |
BZ Other receivables | 56 668.00 | 56 668.00 | 56 668.00 | |
CD Marketable securities | 70 018.00 | 70 018.00 | 70 018.00 | |
CF Cash and cash equivalents | 81 966.00 | 81 966.00 | 81 966.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 538 944.00 | 538 944.00 | 538 944.00 | |
CO Grand total (0 to V) | 667 663.00 | 102 383.00 | 565 280.00 | 667 663.00 |
| 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 | 173 866.00 | 173 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 593.00 | 34 593.00 | ||
DL TOTAL (I) | 216 844.00 | 216 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 521.00 | 54 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 879.00 | 8 879.00 | ||
DX Trade payables and related accounts | 214 767.00 | 214 767.00 | ||
DY Tax and social security liabilities | 56 186.00 | 56 186.00 | ||
EA Other liabilities | 14 083.00 | 14 083.00 | ||
EC TOTAL (IV) | 348 436.00 | 348 436.00 | ||
EE Grand total (I to V) | 565 280.00 | 565 280.00 | ||
EG Accrued income and payables due within one year | 348 436.00 | 348 436.00 | ||
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