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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : ESHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2018-12-31 | Complete |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-01-24 | Public | 2016-12-31 | Simplified |
| Name | ESHB |
| Siren | 812118214 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001982 |
| Management number | 2015B02080 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 433.00 | 766.00 | 1 199.00 |
040 Financial Assets | 315 588.00 | 315 588.00 | 315 588.00 | |
044 Total Fixed Assets | 316 787.00 | 433.00 | 316 355.00 | 316 787.00 |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 9 063.00 | 9 063.00 | 9 063.00 | |
096 Total Current Assets + Prepaid Expenses | 11 746.00 | 11 746.00 | 11 746.00 | |
110 Total Assets | 328 533.00 | 433.00 | 328 101.00 | 328 533.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 403.00 | |||
140 Regulated Provisions | 13 845.00 | |||
142 Total Equity - Total I | 20 748.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 753.00 | |||
172 Other debts | 306 753.00 | |||
176 Total debts | 307 353.00 | |||
180 Liabilities Total | 328 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 210.00 | 3 210.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 3 838.00 | 3 838.00 | ||
270 Operating profit | -3 838.00 | -3 838.00 | ||
280 Financial income | 23 085.00 | 23 085.00 | ||
300 Exceptional expenses | 13 845.00 | 13 845.00 | ||
310 Profit or loss | 5 403.00 | 5 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 315 588.00 | 315 588.00 | ||
492 Total Fixed Assets (Increases) | 316 787.00 | 316 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 13 845.00 | 13 845.00 | ||
682 INCREASES Total Statement of Provisions | 13 845.00 | 13 845.00 | ||
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