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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : E H M LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | E H M LOCATION |
| Siren | 817745581 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 1784 |
| Management number | 2016B00041 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51220 CAUROY LES HERMONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 433.00 | 97.00 | 530.00 |
028 Tangible Assets | 42 925.00 | 15 488.00 | 27 437.00 | 42 925.00 |
044 Total Fixed Assets | 43 455.00 | 15 921.00 | 27 534.00 | 43 455.00 |
068 Receivables – Trade and related accounts | 4 476.00 | 4 476.00 | 4 476.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 3 059.00 | 3 059.00 | 3 059.00 | |
096 Total Current Assets + Prepaid Expenses | 7 930.00 | 7 930.00 | 7 930.00 | |
110 Total Assets | 51 385.00 | 15 921.00 | 35 464.00 | 51 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 486.00 | |||
136 Profit for the Year | -407.00 | |||
140 Regulated Provisions | 1 093.00 | |||
142 Total Equity - Total I | 3 200.00 | |||
156 Loans and similar debts | 11 726.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 340.00 | |||
172 Other debts | 19 879.00 | |||
176 Total debts | 32 264.00 | |||
180 Liabilities Total | 35 464.00 | |||
195 Of which payables due in more than one year | 6 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 455.00 | 43 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 817.00 | 4 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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