Grow your business safely with GROUPE EHD FRANCE
All the information you need about GROUPE EHD FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE EHD FRANCE >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GROUPE EHD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | GROUPE EHD FRANCE |
| Siren | 834703860 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031164 |
| Management number | 2018B00243 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 995.00 | 18 227.00 | 70 768.00 | 88 995.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 90 795.00 | 18 227.00 | 72 568.00 | 90 795.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 199 973.00 | 199 973.00 | 199 973.00 | |
072 Receivables – Other | 32 305.00 | 32 305.00 | 32 305.00 | |
084 Cash | 241 166.00 | 241 166.00 | 241 166.00 | |
096 Total Current Assets + Prepaid Expenses | 493 443.00 | 493 443.00 | 493 443.00 | |
110 Total Assets | 584 239.00 | 18 227.00 | 566 012.00 | 584 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 978.00 | |||
136 Profit for the Year | 115 294.00 | |||
142 Total Equity - Total I | 171 272.00 | |||
166 Suppliers and related accounts | 48 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 646.00 | |||
172 Other debts | 318 233.00 | |||
174 Prepaid income | 27 780.00 | |||
176 Total debts | 394 740.00 | |||
180 Liabilities Total | 566 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 437.00 | 16 437.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 200.00 | 20 200.00 | ||
490 Total Fixed Assets (Gross Value) | 54 158.00 | 54 158.00 | ||
492 Total Fixed Assets (Increases) | 36 637.00 | 36 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 797.00 | 58 797.00 | ||
378 Amount of deductible VAT on goods and services | 69 902.00 | 69 902.00 | ||
all companies in France
Complete and comprehensive database.
