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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : E H P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Complete |
| Name | E H P |
| Siren | 484620067 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005179 |
| Management number | 2005B01589 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 722.00 | 8 174.00 | 547.00 | 8 722.00 |
AH Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
AP Buildings | 67 275.00 | 25 290.00 | 41 985.00 | 67 275.00 |
AR Technical installations, industrial equipment and tools | 67 052.00 | 25 115.00 | 41 937.00 | 67 052.00 |
AT Other tangible assets | 192 583.00 | 134 145.00 | 58 438.00 | 192 583.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 499 231.00 | 192 725.00 | 306 507.00 | 499 231.00 |
BL Raw materials, supplies | 30 939.00 | 30 939.00 | 30 939.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 180 467.00 | 180 467.00 | 180 467.00 | |
BZ Other receivables | 50 560.00 | 50 560.00 | 50 560.00 | |
CF Cash and cash equivalents | 50 267.00 | 50 267.00 | 50 267.00 | |
CH Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 315 706.00 | 315 706.00 | 315 706.00 | |
CO Grand total (0 to V) | 814 937.00 | 192 725.00 | 622 213.00 | 814 937.00 |
CP Shares due in less than one year | 6 600.00 | 6 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 8 000.00 | 100 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 196 773.00 | 220 973.00 | 196 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 293.00 | 67 800.00 | 48 293.00 | |
DL TOTAL (I) | 345 867.00 | 297 573.00 | 345 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 436.00 | 53 124.00 | 75 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374.00 | 8 670.00 | 374.00 | |
DX Trade payables and related accounts | 93 595.00 | 96 570.00 | 93 595.00 | |
DY Tax and social security liabilities | 106 811.00 | 93 430.00 | 106 811.00 | |
EA Other liabilities | 130.00 | 130.00 | ||
EB Prepaid income (2) | 2 370.00 | |||
EC TOTAL (IV) | 276 346.00 | 254 164.00 | 276 346.00 | |
EE Grand total (I to V) | 622 213.00 | 551 738.00 | 622 213.00 | |
EG Accrued income and payables due within one year | 224 107.00 | 201 334.00 | 224 107.00 | |
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