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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EDENIUM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | EDENIUM IMMOBILIER |
| Siren | 884345554 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23219 |
| Management number | 2020B01807 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59126 LINSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 159 048.00 | 159 048.00 | 159 048.00 | |
BZ Other receivables | 540 383.00 | 540 383.00 | 540 383.00 | |
CF Cash and cash equivalents | 14 142.00 | 14 142.00 | 14 142.00 | |
CJ TOTAL (II) | 713 572.00 | 713 572.00 | 713 572.00 | |
CO Grand total (0 to V) | 713 572.00 | 713 572.00 | 713 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 745.00 | 300 745.00 | ||
DL TOTAL (I) | 310 745.00 | 310 745.00 | ||
DX Trade payables and related accounts | 1 365.00 | 1 365.00 | ||
DY Tax and social security liabilities | 110 093.00 | 110 093.00 | ||
EA Other liabilities | 291 370.00 | 291 370.00 | ||
EC TOTAL (IV) | 402 827.00 | 402 827.00 | ||
EE Grand total (I to V) | 713 572.00 | 713 572.00 | ||
EG Accrued income and payables due within one year | 402 827.00 | 402 827.00 | ||
| 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 | 1 365.00 | 1 365.00 | 1 365.00 | |
8D Social Security and Other Social Organizations | 110 093.00 | 110 093.00 | 110 093.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 291 370.00 | 291 370.00 | 291 370.00 | |
VS Prepaid expenses | 699 431.00 | 699 431.00 | 699 431.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 699 431.00 | 699 431.00 | 699 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 402 827.00 | 402 827.00 | 402 827.00 | |
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