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BALANCE SHEET (
2020-09-07)
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 | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 7394 |
| Management number | 2015B01414 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BJ TOTAL (I) | 400 103.00 | 400 103.00 | 400 103.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 97.00 | 97.00 | 97.00 | |
CO Grand total (0 to V) | 400 200.00 | 400 200.00 | 400 200.00 | |
CS Evaluated investments - equity method | 400 103.00 | 400 103.00 | 400 103.00 | |
| 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 | 48 197.00 | 58 947.00 | 48 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 747.00 | -10 750.00 | -7 747.00 | |
DL TOTAL (I) | 48 810.00 | 56 557.00 | 48 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 677.00 | 180 538.00 | 136 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 110.00 | 161 810.00 | 214 110.00 | |
DX Trade payables and related accounts | 1 796.00 | |||
EA Other liabilities | 603.00 | 603.00 | ||
EC TOTAL (IV) | 351 390.00 | 344 144.00 | 351 390.00 | |
EE Grand total (I to V) | 400 200.00 | 400 701.00 | 400 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 900.00 | |||
FW Other purchases and external expenses | 5 831.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 5 968.00 | |||
GG - OPERATING RESULT (I - II) | -5 068.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 2 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 902.00 | 3.00 | 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 649.00 | 10 753.00 | 8 649.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 747.00 | -10 750.00 | -7 747.00 | |
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