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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : EHOGLOBAL MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | EHOGLOBAL MEDIA |
| Siren | 501732895 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7894 |
| Management number | 2008B00019 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 454.00 | 364.00 | 1 091.00 | 1 454.00 |
BJ TOTAL (I) | 1 454.00 | 364.00 | 1 091.00 | 1 454.00 |
BX Customers and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CD Marketable securities | 23 009.00 | 23 009.00 | 23 009.00 | |
CF Cash and cash equivalents | 3 357.00 | 3 357.00 | 3 357.00 | |
CJ TOTAL (II) | 27 882.00 | 27 882.00 | 27 882.00 | |
CO Grand total (0 to V) | 29 336.00 | 364.00 | 28 972.00 | 29 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 20 993.00 | 16 320.00 | 20 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 708.00 | 4 673.00 | 2 708.00 | |
DL TOTAL (I) | 25 021.00 | 22 313.00 | 25 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 744.00 | 530.00 | 1 744.00 | |
DX Trade payables and related accounts | 816.00 | 564.00 | 816.00 | |
DY Tax and social security liabilities | 1 309.00 | 1 075.00 | 1 309.00 | |
EA Other liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 3 951.00 | 2 169.00 | 3 951.00 | |
EE Grand total (I to V) | 28 972.00 | 24 481.00 | 28 972.00 | |
EG Accrued income and payables due within one year | 3 951.00 | 2 169.00 | 3 951.00 | |
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