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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EDEN HALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | EDEN HALL |
| Siren | 523374197 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1196 |
| Management number | 2011B00301 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 400.00 | 14 400.00 | 14 400.00 | |
028 Tangible Assets | 33 685.00 | 27 782.00 | 5 903.00 | 33 685.00 |
040 Financial Assets | 3 919.00 | 3 919.00 | 3 919.00 | |
044 Total Fixed Assets | 52 005.00 | 27 782.00 | 24 222.00 | 52 005.00 |
050 Raw materials, supplies, in progress | 1 557.00 | 1 557.00 | 1 557.00 | |
064 Advances and down payments on orders | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 54 783.00 | 54 783.00 | 54 783.00 | |
096 Total Current Assets + Prepaid Expenses | 58 061.00 | 58 061.00 | 58 061.00 | |
110 Total Assets | 110 065.00 | 27 782.00 | 82 283.00 | 110 065.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 17 590.00 | |||
142 Total Equity - Total I | 21 990.00 | |||
156 Loans and similar debts | 10 928.00 | |||
166 Suppliers and related accounts | 10 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 988.00 | |||
172 Other debts | 39 180.00 | |||
176 Total debts | 60 293.00 | |||
180 Liabilities Total | 82 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 816.00 | |||
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