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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : EHE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Complete |
| 2020-09-07 | Public | 2019-09-30 | Complete |
| 2019-12-16 | Public | 2018-09-30 | Complete |
| 2019-05-13 | Public | 2017-09-30 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | EHE DECO |
| Siren | 813234077 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 12880 |
| Management number | 2015B01414 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 400 101.00 | 400 101.00 | 400 101.00 | |
BJ TOTAL (I) | 400 101.00 | 400 101.00 | 400 101.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 400 701.00 | 400 701.00 | 400 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 58 947.00 | 43 419.00 | 58 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 750.00 | 15 528.00 | -10 750.00 | |
DL TOTAL (I) | 56 557.00 | 67 307.00 | 56 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 538.00 | 221 580.00 | 180 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 810.00 | 111 440.00 | 161 810.00 | |
DX Trade payables and related accounts | 1 796.00 | 1 942.00 | 1 796.00 | |
EC TOTAL (IV) | 344 144.00 | 334 962.00 | 344 144.00 | |
EE Grand total (I to V) | 400 701.00 | 402 269.00 | 400 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 7 192.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 7 328.00 | |||
GG - OPERATING RESULT (I - II) | -7 327.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 3 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 26 002.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 753.00 | 10 473.00 | 10 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 750.00 | 15 529.00 | -10 750.00 | |
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