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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : L EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | L EDEN |
| Siren | 810442046 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 5105 |
| Management number | 2015B00124 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 220.00 | 9 035.00 | 7 185.00 | 16 220.00 |
044 Total Fixed Assets | 16 220.00 | 9 035.00 | 7 185.00 | 16 220.00 |
060 Merchandise inventory | 1 646.00 | 1 646.00 | 1 646.00 | |
072 Receivables – Other | 7 310.00 | 7 310.00 | 7 310.00 | |
084 Cash | 77 366.00 | 77 366.00 | 77 366.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 86 743.00 | 86 743.00 | 86 743.00 | |
110 Total Assets | 102 962.00 | 9 035.00 | 93 928.00 | 102 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 132.00 | |||
136 Profit for the Year | 7 605.00 | |||
142 Total Equity - Total I | 78 237.00 | |||
156 Loans and similar debts | 2 959.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
172 Other debts | 10 078.00 | |||
176 Total debts | 15 690.00 | |||
180 Liabilities Total | 93 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 223.00 | |||
195 Of which payables due in more than one year | 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 14 997.00 | 14 997.00 | ||
492 Total Fixed Assets (Increases) | 1 223.00 | 1 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 305.00 | 24 305.00 | ||
378 Amount of deductible VAT on goods and services | 10 850.00 | 10 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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