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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | EDEN |
| Siren | 480600451 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1228 |
| Management number | 2005B00179 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 820 584.00 | 820 584.00 | 820 584.00 | |
BX Customers and related accounts | 4 511.00 | 4 511.00 | 4 511.00 | |
BZ Other receivables | 4 049.00 | 4 049.00 | 4 049.00 | |
CF Cash and cash equivalents | 847 197.00 | 847 197.00 | 847 197.00 | |
CJ TOTAL (II) | 1 676 342.00 | 1 676 342.00 | 1 676 342.00 | |
CO Grand total (0 to V) | 1 676 342.00 | 1 676 342.00 | 1 676 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -127 299.00 | -127 299.00 | ||
DL TOTAL (I) | -126 299.00 | -126 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 780 995.00 | 1 780 995.00 | ||
DX Trade payables and related accounts | 21 229.00 | 21 229.00 | ||
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EA Other liabilities | 159.00 | 159.00 | ||
EC TOTAL (IV) | 1 802 641.00 | 1 802 641.00 | ||
EE Grand total (I to V) | 1 676 342.00 | 1 676 342.00 | ||
EG Accrued income and payables due within one year | 1 802 641.00 | 1 802 641.00 | ||
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