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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : EH MONTPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2021-12-31 | Simplified |
| Name | EH MONTPELLIER |
| Siren | 901706655 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15371 |
| Management number | 2021B05031 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 187 873.00 | 2 187 873.00 | 2 187 873.00 | |
044 Total Fixed Assets | 2 187 873.00 | 2 187 873.00 | 2 187 873.00 | |
072 Receivables – Other | 55 577.00 | 55 577.00 | 55 577.00 | |
084 Cash | 22 301.00 | 22 301.00 | 22 301.00 | |
096 Total Current Assets + Prepaid Expenses | 77 878.00 | 77 878.00 | 77 878.00 | |
110 Total Assets | 2 265 751.00 | 2 265 751.00 | 2 265 751.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | -9 602.00 | |||
142 Total Equity - Total I | 790 398.00 | |||
166 Suppliers and related accounts | 148 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 672.00 | |||
172 Other debts | 1 326 522.00 | |||
176 Total debts | 1 475 353.00 | |||
180 Liabilities Total | 2 265 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 805.00 | 4 805.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 930.00 | 4 930.00 | ||
270 Operating profit | -4 930.00 | -4 930.00 | ||
294 Financial expenses | 4 672.00 | 4 672.00 | ||
310 Profit or loss | -9 602.00 | -9 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 226 323.00 | 2 226 323.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 2 326 323.00 | 2 326 323.00 | ||
494 Total Fixed Assets (Decreases) | 138 450.00 | 138 450.00 | ||
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