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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : EDEN ISSAMBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | EDEN ISSAMBRES |
| Siren | 834632218 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2942 |
| Management number | 2018B00019 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 211.00 | 33 882.00 | 9 329.00 | 43 211.00 |
028 Tangible Assets | 768 231.00 | 100 514.00 | 667 717.00 | 768 231.00 |
044 Total Fixed Assets | 811 442.00 | 134 396.00 | 677 046.00 | 811 442.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 48 547.00 | 48 547.00 | 48 547.00 | |
096 Total Current Assets + Prepaid Expenses | 48 557.00 | 48 557.00 | 48 557.00 | |
110 Total Assets | 859 999.00 | 134 396.00 | 725 603.00 | 859 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -96 826.00 | |||
136 Profit for the Year | -32 263.00 | |||
142 Total Equity - Total I | -128 090.00 | |||
156 Loans and similar debts | 273 492.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 580 200.00 | |||
172 Other debts | 580 200.00 | |||
176 Total debts | 853 692.00 | |||
180 Liabilities Total | 725 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 278.00 | 21 209.00 | 27 278.00 | |
232 Total operating income excluding VAT | 27 278.00 | 21 209.00 | 27 278.00 | |
242 Other external expenses | 16 299.00 | 16 737.00 | 16 299.00 | |
244 Taxes, duties and similar payments | 4 931.00 | 4 870.00 | 4 931.00 | |
254 Depreciation and amortization | 35 953.00 | 33 832.00 | 35 953.00 | |
264 Total operating expenses | 57 183.00 | 55 440.00 | 57 183.00 | |
270 Operating profit | -29 905.00 | -34 231.00 | -29 905.00 | |
294 Financial expenses | 2 358.00 | 2 561.00 | 2 358.00 | |
310 Profit or loss | -32 263.00 | -36 792.00 | -32 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 320.00 | 8 320.00 | ||
490 Total Fixed Assets (Gross Value) | 804 876.00 | 804 876.00 | ||
492 Total Fixed Assets (Increases) | 8 320.00 | 8 320.00 | ||
494 Total Fixed Assets (Decreases) | 1 753.00 | 1 753.00 | ||
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