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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EHOGLOBAL MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | EHOGLOBAL MEDIA |
| Siren | 501732895 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12610 |
| Management number | 2008B00019 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 276.00 | 5 276.00 | 5 276.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
080 Sellable securities | 16 987.00 | 16 987.00 | 16 987.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 26 068.00 | 26 068.00 | 26 068.00 | |
110 Total Assets | 26 068.00 | 26 068.00 | 26 068.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 15 888.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 17 655.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 678.00 | |||
172 Other debts | 7 865.00 | |||
176 Total debts | 8 413.00 | |||
180 Liabilities Total | 26 068.00 | |||
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