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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : EODEN EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-09-30 | Complete |
| Name | EODEN EXPERIENCE |
| Siren | 882018468 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 142 |
| Management number | 2020B00909 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 173.00 | 3 008.00 | 43 165.00 | 46 173.00 |
AJ Other Intangible Assets | 22 562.00 | 22 562.00 | 22 562.00 | |
AT Other tangible assets | 7 444.00 | 3 368.00 | 4 076.00 | 7 444.00 |
BJ TOTAL (I) | 35 361 377.00 | 6 376.00 | 35 355 000.00 | 35 361 377.00 |
BP Services in progress | 162 330.00 | 162 330.00 | 162 330.00 | |
BX Customers and related accounts | 1 088 808.00 | 1 088 808.00 | 1 088 808.00 | |
BZ Other receivables | 28 349 248.00 | 28 349 248.00 | 28 349 248.00 | |
CF Cash and cash equivalents | 444 675.00 | 444 675.00 | 444 675.00 | |
CH Prepaid expenses | 19 756.00 | 19 756.00 | 19 756.00 | |
CJ TOTAL (II) | 30 064 818.00 | 30 064 818.00 | 30 064 818.00 | |
CO Grand total (0 to V) | 65 426 194.00 | 6 376.00 | 65 419 818.00 | 65 426 194.00 |
CR Shares due in more than one year | 28 246 037.00 | 28 246 037.00 | ||
CU Other investments | 35 285 198.00 | 35 285 198.00 | 35 285 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 680 000.00 | 40 680 000.00 | ||
DH Retained earnings | -989 344.00 | -989 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 338.00 | 33 338.00 | ||
DK Regulated provisions | 111 077.00 | 111 077.00 | ||
DL TOTAL (I) | 39 835 071.00 | 39 835 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 846 193.00 | 24 846 193.00 | ||
DX Trade payables and related accounts | 496 964.00 | 496 964.00 | ||
DY Tax and social security liabilities | 241 589.00 | 241 589.00 | ||
EC TOTAL (IV) | 25 584 746.00 | 25 584 746.00 | ||
EE Grand total (I to V) | 65 419 818.00 | 65 419 818.00 | ||
EG Accrued income and payables due within one year | 738 553.00 | 738 553.00 | ||
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