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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EDEN CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | EDEN CO |
| Siren | 511149072 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2948 |
| Management number | 2009B00112 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 439.00 | 4 615.00 | 824.00 | 5 439.00 |
BJ TOTAL (I) | 5 439.00 | 4 615.00 | 824.00 | 5 439.00 |
BX Customers and related accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 1 156.00 | 1 156.00 | 1 156.00 | |
CH Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
CJ TOTAL (II) | 5 285.00 | 5 285.00 | 5 285.00 | |
CO Grand total (0 to V) | 10 724.00 | 4 615.00 | 6 109.00 | 10 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 956.00 | 6 653.00 | 4 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 893.00 | -1 697.00 | -2 893.00 | |
DL TOTAL (I) | 3 163.00 | 6 056.00 | 3 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 313.00 | 38.00 | |
DX Trade payables and related accounts | 2 577.00 | 3 249.00 | 2 577.00 | |
DY Tax and social security liabilities | 205.00 | 199.00 | 205.00 | |
EA Other liabilities | 126.00 | 126.00 | ||
EC TOTAL (IV) | 2 946.00 | 3 760.00 | 2 946.00 | |
EE Grand total (I to V) | 6 109.00 | 9 816.00 | 6 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 640.00 | 11 640.00 | 11 640.00 | |
FJ Net sales | 11 640.00 | 11 640.00 | 11 640.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 641.00 | |||
FW Other purchases and external expenses | 13 570.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 14 519.00 | |||
GG - OPERATING RESULT (I - II) | -2 878.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 641.00 | 13 760.00 | 11 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 534.00 | 15 457.00 | 14 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 893.00 | -1 697.00 | -2 893.00 | |
HP References: Equipment leasing | 2 355.00 | 3 713.00 | 2 355.00 | |
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