Grow your business safely with EDEN PLOMBERIE
All the information you need about EDEN PLOMBERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN PLOMBERIE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EDEN PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | EDEN PLOMBERIE |
| Siren | 820072734 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005684 |
| Management number | 2016B00575 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 447.00 | 29 447.00 | 29 447.00 | |
028 Tangible Assets | 105 892.00 | 70 972.00 | 34 920.00 | 105 892.00 |
040 Financial Assets | 14 280.00 | 14 280.00 | 14 280.00 | |
044 Total Fixed Assets | 149 619.00 | 70 972.00 | 78 647.00 | 149 619.00 |
050 Raw materials, supplies, in progress | 178 114.00 | 178 114.00 | 178 114.00 | |
068 Receivables – Trade and related accounts | 286 543.00 | 3 591.00 | 282 952.00 | 286 543.00 |
072 Receivables – Other | 14 833.00 | 14 833.00 | 14 833.00 | |
084 Cash | 87 605.00 | 87 605.00 | 87 605.00 | |
092 Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 569 453.00 | 3 591.00 | 565 862.00 | 569 453.00 |
110 Total Assets | 719 072.00 | 74 563.00 | 644 510.00 | 719 072.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 181 210.00 | |||
136 Profit for the Year | 7 937.00 | |||
142 Total Equity - Total I | 244 147.00 | |||
156 Loans and similar debts | 208 733.00 | |||
166 Suppliers and related accounts | 75 672.00 | |||
172 Other debts | 115 958.00 | |||
176 Total debts | 400 363.00 | |||
180 Liabilities Total | 644 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 032.00 | |||
195 Of which payables due in more than one year | 166 499.00 | |||
all companies in France
Complete and comprehensive database.
