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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : EDEN LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-12-31 | Complete |
| Name | EDEN LODGE |
| Siren | 837907195 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005394 |
| Management number | 2018B00427 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 8 738.00 | 8 738.00 | 8 738.00 | |
BJ TOTAL (I) | 8 738.00 | 8 738.00 | 8 738.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 24 773.00 | 24 773.00 | 24 773.00 | |
CJ TOTAL (II) | 24 781.00 | 24 781.00 | 24 781.00 | |
CO Grand total (0 to V) | 33 519.00 | 33 519.00 | 33 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -140.00 | -140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140.00 | -140.00 | ||
DL TOTAL (I) | 6 860.00 | 7 000.00 | 6 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 659.00 | 26 659.00 | ||
DX Trade payables and related accounts | 7 063.00 | 7 063.00 | ||
EC TOTAL (IV) | 26 659.00 | 26 659.00 | ||
EE Grand total (I to V) | 33 519.00 | 7 000.00 | 33 519.00 | |
EG Accrued income and payables due within one year | 26 659.00 | 26 659.00 | ||
EI Including equity loans | 26 659.00 | 26 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 140.00 | |||
GF Total Operating Expenses (II) | 140.00 | |||
GG - OPERATING RESULT (I - II) | -140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140.00 | 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140.00 | -140.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 738.00 | 20 987.00 | 8 738.00 | |
I4 DECREASES Grand Total | 29 725.00 | |||
IY DECREASES Total Tangible Fixed Assets | 29 725.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 738.00 | 20 987.00 | 8 738.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 063.00 | 7 063.00 | 7 063.00 | |
VB VAT | 8.00 | 8.00 | 8.00 | |
VI Group and Associates | 26 812.00 | 26 812.00 | 26 812.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8.00 | 8.00 | 8.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 874.00 | 33 874.00 | 33 874.00 | |
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