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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EHF - BTP 2014
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2016-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | EHF - BTP 2014 |
| Siren | 808016711 |
| Closing | 2015-12-31 |
| Registry code | 9721 |
| Registration number | 41 |
| Management number | 2014B04237 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 487.00 | 80 487.00 | 80 487.00 | |
028 Tangible Assets | 6 795 541.00 | 6 795 541.00 | 6 795 541.00 | |
044 Total Fixed Assets | 6 876 028.00 | 6 876 028.00 | 6 876 028.00 | |
072 Receivables – Other | 592 410.00 | 592 410.00 | 592 410.00 | |
084 Cash | 1 021 246.00 | 1 021 246.00 | 1 021 246.00 | |
092 Prepaid expenses | 58 645.00 | 58 645.00 | 58 645.00 | |
096 Total Current Assets + Prepaid Expenses | 1 672 301.00 | 1 672 301.00 | 1 672 301.00 | |
110 Total Assets | 8 548 329.00 | 8 548 329.00 | 8 548 329.00 | |
120 Share or Individual Capital | 1 138 100.00 | |||
136 Profit for the Year | -210 349.00 | |||
142 Total Equity - Total I | 927 751.00 | |||
156 Loans and similar debts | 4 972 553.00 | |||
166 Suppliers and related accounts | 2 228 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 908.00 | |||
172 Other debts | 419 968.00 | |||
176 Total debts | 7 620 578.00 | |||
180 Liabilities Total | 8 548 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 876 028.00 | |||
195 Of which payables due in more than one year | 5 392 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 198 622.00 | 198 622.00 | ||
250 Staff compensation | 11 727.00 | 11 727.00 | ||
264 Total operating expenses | 210 349.00 | 210 349.00 | ||
270 Operating profit | -210 349.00 | -210 349.00 | ||
310 Profit or loss | -210 349.00 | -210 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80 487.00 | 80 487.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 795 541.00 | 6 795 541.00 | ||
492 Total Fixed Assets (Increases) | 6 876 028.00 | 6 876 028.00 | ||
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