Grow your business safely with EUHENAIR CONSULTING
All the information you need about EUHENAIR CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
EUHENAIR CONSULTING >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EUHENAIR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2021-10-14 | Partially confidential | 2020-09-30 | Simplified |
| Name | EUHENAIR CONSULTING |
| Siren | 843059122 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/010999 |
| Management number | 2018B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 975.00 | 110.00 | 2 865.00 | 2 975.00 |
028 Tangible Assets | 63 000.00 | 6 356.00 | 56 644.00 | 63 000.00 |
040 Financial Assets | 106 490.00 | 106 490.00 | 106 490.00 | |
044 Total Fixed Assets | 172 465.00 | 6 467.00 | 165 999.00 | 172 465.00 |
068 Receivables – Trade and related accounts | 53 575.00 | 53 575.00 | 53 575.00 | |
072 Receivables – Other | 158 521.00 | 158 521.00 | 158 521.00 | |
084 Cash | 297 695.00 | 297 695.00 | 297 695.00 | |
092 Prepaid expenses | 58 062.00 | 58 062.00 | 58 062.00 | |
096 Total Current Assets + Prepaid Expenses | 567 853.00 | 567 853.00 | 567 853.00 | |
110 Total Assets | 740 318.00 | 6 467.00 | 733 852.00 | 740 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91 532.00 | |||
136 Profit for the Year | 183 076.00 | |||
142 Total Equity - Total I | 275 708.00 | |||
156 Loans and similar debts | 90 000.00 | |||
166 Suppliers and related accounts | 80 138.00 | |||
172 Other debts | 115 261.00 | |||
174 Prepaid income | 172 744.00 | |||
176 Total debts | 458 144.00 | |||
180 Liabilities Total | 733 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 800.00 | |||
all companies in France
Complete and comprehensive database.
