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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : Eden et Maé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| Name | Eden et Maé |
| Siren | 899921100 |
| Closing | 2022-12-31 |
| Registry code | 7001 |
| Registration number | 1193 |
| Management number | 2021B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70160 Contréglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 000.00 | 3 000.00 | 3 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 10 030.00 | 10 030.00 | 10 030.00 | |
BJ TOTAL (I) | 428 045.00 | 428 045.00 | 428 045.00 | |
CF Cash and cash equivalents | 4 286.00 | 4 286.00 | 4 286.00 | |
CJ TOTAL (II) | 4 286.00 | 4 286.00 | 4 286.00 | |
CO Grand total (0 to V) | 432 332.00 | 432 332.00 | 432 332.00 | |
CU Other investments | 415 000.00 | 415 000.00 | 415 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 032.00 | 157 032.00 | ||
DL TOTAL (I) | 157 532.00 | 157 532.00 | ||
DU Loans and Debts from Credit Institutions (3) | 253 792.00 | 253 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 008.00 | 21 008.00 | ||
EC TOTAL (IV) | 274 800.00 | 274 800.00 | ||
EE Grand total (I to V) | 432 332.00 | 432 332.00 | ||
EG Accrued income and payables due within one year | 213 001.00 | 213 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 799.00 | |||
GF Total Operating Expenses (II) | 5 799.00 | |||
GG - OPERATING RESULT (I - II) | -5 799.00 | |||
GJ Financial income from other securities and fixed asset receivables | 168 000.00 | |||
GP Total financial income (V) | 168 000.00 | |||
GR Interest and similar expenses | 5 169.00 | |||
GU Total financial expenses (VI) | 5 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 162 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 000.00 | 168 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 968.00 | 10 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157 032.00 | 157 032.00 | ||
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