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BALANCE SHEET (
2019-11-14)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031971 |
| Management number | 2015B02080 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-11-14 |
| 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 | 832.00 | 367.00 | 1 199.00 |
040 Financial Assets | 315 588.00 | 315 588.00 | 315 588.00 | |
044 Total Fixed Assets | 316 787.00 | 832.00 | 315 955.00 | 316 787.00 |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 29 812.00 | 29 812.00 | 29 812.00 | |
096 Total Current Assets + Prepaid Expenses | 34 617.00 | 34 617.00 | 34 617.00 | |
110 Total Assets | 351 404.00 | 832.00 | 350 572.00 | 351 404.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 253.00 | |||
136 Profit for the Year | 7 035.00 | |||
140 Regulated Provisions | 29 251.00 | |||
142 Total Equity - Total I | 43 188.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 753.00 | |||
172 Other debts | 306 753.00 | |||
176 Total debts | 307 384.00 | |||
180 Liabilities Total | 350 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 852.00 | 852.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 1 252.00 | 1 252.00 | ||
270 Operating profit | -1 252.00 | -1 252.00 | ||
280 Financial income | 23 693.00 | 23 693.00 | ||
300 Exceptional expenses | 15 406.00 | 15 406.00 | ||
310 Profit or loss | 7 035.00 | 7 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 787.00 | 316 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 15 406.00 | 15 406.00 | ||
682 INCREASES Total Statement of Provisions | 15 406.00 | 15 406.00 | ||
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