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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EDEN BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | EDEN BLUE |
| Siren | 481747574 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12679 |
| Management number | 2009B02176 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 890.00 | 1 890.00 | 1 890.00 | |
AH Goodwill | 359 967.00 | 359 967.00 | 359 967.00 | |
AR Technical installations, industrial equipment and tools | 10 134.00 | 6 145.00 | 3 988.00 | 10 134.00 |
AT Other tangible assets | 280 587.00 | 211 019.00 | 69 568.00 | 280 587.00 |
BH Other financial assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 653 189.00 | 219 054.00 | 434 134.00 | 653 189.00 |
BT Goods | 109 542.00 | 109 542.00 | 109 542.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 30 121.00 | 2 862.00 | 27 258.00 | 30 121.00 |
BZ Other receivables | 15 244.00 | 15 244.00 | 15 244.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 350 467.00 | 350 467.00 | 350 467.00 | |
CH Prepaid expenses | 13 532.00 | 13 532.00 | 13 532.00 | |
CJ TOTAL (II) | 569 308.00 | 2 862.00 | 566 446.00 | 569 308.00 |
CO Grand total (0 to V) | 1 222 498.00 | 221 917.00 | 1 000 580.00 | 1 222 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 400.00 | 226 400.00 | ||
DD Legal reserve (1) | 22 640.00 | 22 640.00 | ||
DG Other reserves | 323 380.00 | 323 380.00 | ||
DH Retained earnings | 18 413.00 | 18 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 783.00 | 115 783.00 | ||
DL TOTAL (I) | 706 617.00 | 706 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 145.00 | 33 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 247.00 | 5 247.00 | ||
DX Trade payables and related accounts | 88 178.00 | 88 178.00 | ||
DY Tax and social security liabilities | 99 217.00 | 99 217.00 | ||
EA Other liabilities | 68 174.00 | 68 174.00 | ||
EC TOTAL (IV) | 293 963.00 | 293 963.00 | ||
EE Grand total (I to V) | 1 000 580.00 | 1 000 580.00 | ||
EG Accrued income and payables due within one year | 260 818.00 | 260 818.00 | ||
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