Grow your business safely with EDEN 2
All the information you need about EDEN 2 to develop and secure your business in France
E
HOME >
CORPORATES
>
EDEN 2 >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : EDEN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | EDEN 2 |
| Siren | 842753675 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14552 |
| Management number | 2018B04852 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 549.00 | 7 262.00 | 18 287.00 | 25 549.00 |
040 Financial Assets | 63 580.00 | 63 580.00 | 63 580.00 | |
044 Total Fixed Assets | 89 129.00 | 7 262.00 | 81 867.00 | 89 129.00 |
050 Raw materials, supplies, in progress | 217 129.00 | 217 129.00 | 217 129.00 | |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 713 000.00 | 713 000.00 | 713 000.00 | |
084 Cash | 15 515.00 | 15 515.00 | 15 515.00 | |
096 Total Current Assets + Prepaid Expenses | 947 544.00 | 947 544.00 | 947 544.00 | |
110 Total Assets | 1 036 673.00 | 7 262.00 | 1 029 411.00 | 1 036 673.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 115 973.00 | |||
142 Total Equity - Total I | 125 973.00 | |||
156 Loans and similar debts | 189 117.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672 923.00 | |||
172 Other debts | 713 457.00 | |||
176 Total debts | 903 438.00 | |||
180 Liabilities Total | 1 029 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 129.00 | |||
195 Of which payables due in more than one year | 177 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 600.00 | 24 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 949.00 | 949.00 | ||
482 INCREASES Financial Assets | 63 580.00 | 63 580.00 | ||
492 Total Fixed Assets (Increases) | 89 129.00 | 89 129.00 | ||
all companies in France
Complete and comprehensive database.
