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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : E H C - ETHIQUE,HOMMES ET COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-01-24 | Public | 2016-05-31 | Complete |
| Name | E H C - ETHIQUE,HOMMES ET COMPETENCES |
| Siren | 401361258 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23156 |
| Management number | 1995B02943 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 629.00 | 14 629.00 | 14 629.00 | |
AF Concessions, Patents and Similar Rights | 17 823.00 | 9 886.00 | 7 936.00 | 17 823.00 |
AH Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
AJ Other Intangible Assets | 44 124.00 | 44 124.00 | 44 124.00 | |
AT Other tangible assets | 238 775.00 | 154 012.00 | 84 763.00 | 238 775.00 |
BH Other financial assets | 35 575.00 | 35 575.00 | 35 575.00 | |
BJ TOTAL (I) | 358 329.00 | 222 653.00 | 135 675.00 | 358 329.00 |
BX Customers and related accounts | 330 513.00 | 4 000.00 | 326 513.00 | 330 513.00 |
BZ Other receivables | 65 265.00 | 65 265.00 | 65 265.00 | |
CF Cash and cash equivalents | 130 657.00 | 130 657.00 | 130 657.00 | |
CH Prepaid expenses | 109 895.00 | 109 895.00 | 109 895.00 | |
CJ TOTAL (II) | 636 332.00 | 4 000.00 | 632 332.00 | 636 332.00 |
CO Grand total (0 to V) | 994 661.00 | 226 653.00 | 768 008.00 | 994 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 29 781.00 | 29 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -529.00 | -529.00 | ||
DL TOTAL (I) | 139 252.00 | 139 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 786.00 | 67 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 405.00 | 120 405.00 | ||
DW Advances and down payments received on current orders | 4 066.00 | 4 066.00 | ||
DX Trade payables and related accounts | 146 174.00 | 146 174.00 | ||
DY Tax and social security liabilities | 259 228.00 | 259 228.00 | ||
EA Other liabilities | 14 087.00 | 14 087.00 | ||
EB Prepaid income (2) | 17 008.00 | 17 008.00 | ||
EC TOTAL (IV) | 628 756.00 | 628 756.00 | ||
EE Grand total (I to V) | 768 008.00 | 768 008.00 | ||
EG Accrued income and payables due within one year | 576 687.00 | 576 687.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 584.00 | 1 584.00 | ||
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