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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : EHF - BTP 2014
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2016-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | EHF-BTP 2014 |
| Siren | 808016711 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1804 |
| Management number | 2014B04237 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 487.00 | 80 487.00 | 80 487.00 | |
028 Tangible Assets | 6 503 955.00 | 1 153 277.00 | 5 350 678.00 | 6 503 955.00 |
044 Total Fixed Assets | 6 584 442.00 | 1 153 277.00 | 5 431 165.00 | 6 584 442.00 |
068 Receivables – Trade and related accounts | 22 499.00 | 22 499.00 | 22 499.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
092 Prepaid expenses | 19 045.00 | 19 045.00 | 19 045.00 | |
096 Total Current Assets + Prepaid Expenses | 49 204.00 | 49 204.00 | 49 204.00 | |
110 Total Assets | 6 633 647.00 | 1 153 277.00 | 5 480 370.00 | 6 633 647.00 |
120 Share or Individual Capital | 1 138 100.00 | |||
134 Retained Earnings | -227 191.00 | |||
136 Profit for the Year | -9 522.00 | |||
142 Total Equity - Total I | 901 386.00 | |||
156 Loans and similar debts | 4 277 533.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 908.00 | |||
172 Other debts | 300 456.00 | |||
176 Total debts | 4 578 984.00 | |||
180 Liabilities Total | 5 480 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 532 404.00 | |||
195 Of which payables due in more than one year | 4 085 632.00 | |||
197 Of which receivables due in more than one year | 9 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 859.00 | 469 859.00 | ||
232 Total operating income excluding VAT | 469 859.00 | 469 859.00 | ||
250 Staff compensation | 9 522.00 | 9 522.00 | ||
254 Depreciation and amortization | 469 859.00 | 469 859.00 | ||
264 Total operating expenses | 479 881.00 | 479 881.00 | ||
270 Operating profit | 9 522.00 | 9 522.00 | ||
310 Profit or loss | 9 522.00 | 9 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 532 404.00 | 3 532 404.00 | ||
490 Total Fixed Assets (Gross Value) | 6 584 442.00 | 6 584 442.00 | ||
492 Total Fixed Assets (Increases) | 3 532 404.00 | 3 532 404.00 | ||
494 Total Fixed Assets (Decreases) | 3 532 404.00 | 3 532 404.00 | ||
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