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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : EDEN 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2020-02-12 | Public | 2017-12-31 | Complete |
| Name | EDEN 2016 |
| Siren | 824248157 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 3800 |
| Management number | 2016B02935 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 763 400.00 | 6 763 400.00 | 6 763 400.00 | |
044 Total Fixed Assets | 6 763 400.00 | 6 763 400.00 | 6 763 400.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 23 616.00 | 23 616.00 | 23 616.00 | |
096 Total Current Assets + Prepaid Expenses | 23 619.00 | 23 619.00 | 23 619.00 | |
110 Total Assets | 6 787 019.00 | 6 787 019.00 | 6 787 019.00 | |
120 Share or Individual Capital | 1 849 970.00 | |||
134 Retained Earnings | -473 187.00 | |||
136 Profit for the Year | -9 478.00 | |||
142 Total Equity - Total I | 1 367 303.00 | |||
156 Loans and similar debts | 4 908 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511 170.00 | |||
172 Other debts | 511 171.00 | |||
176 Total debts | 5 419 715.00 | |||
180 Liabilities Total | 6 787 019.00 | |||
195 Of which payables due in more than one year | 4 608 509.00 | |||
197 Of which receivables due in more than one year | 17 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 819.00 | 8 819.00 | ||
250 Staff compensation | 5 904.00 | 5 904.00 | ||
264 Total operating expenses | 14 723.00 | 14 723.00 | ||
270 Operating profit | -14 723.00 | -14 723.00 | ||
280 Financial income | 5 245.00 | 5 245.00 | ||
310 Profit or loss | -9 478.00 | -9 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 763 400.00 | 6 763 400.00 | ||
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