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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : EHF - BTP 2014
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2016-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | EHF-BTP 2014 |
| Siren | 808016711 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5278 |
| Management number | 2014B04237 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 3 698 827.00 | 512 600.00 | 3 186 227.00 | 3 698 827.00 |
044 Total Fixed Assets | 3 698 828.00 | 512 600.00 | 3 186 228.00 | 3 698 828.00 |
068 Receivables – Trade and related accounts | 57 073.00 | 57 073.00 | 57 073.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 64 733.00 | 64 733.00 | 64 733.00 | |
110 Total Assets | 3 763 562.00 | 512 600.00 | 3 250 962.00 | 3 763 562.00 |
120 Share or Individual Capital | 1 138 100.00 | |||
134 Retained Earnings | -255 759.00 | |||
136 Profit for the Year | -612 810.00 | |||
142 Total Equity - Total I | 269 530.00 | |||
156 Loans and similar debts | 2 645 406.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 908.00 | |||
172 Other debts | 335 031.00 | |||
176 Total debts | 2 981 431.00 | |||
180 Liabilities Total | 3 250 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 142 064.00 | |||
195 Of which payables due in more than one year | 2 517 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 859.00 | 469 859.00 | ||
232 Total operating income excluding VAT | 469 859.00 | 469 859.00 | ||
254 Depreciation and amortization | 469 859.00 | 469 859.00 | ||
264 Total operating expenses | 469 859.00 | 469 859.00 | ||
290 Exceptional income | 142 064.00 | 142 064.00 | ||
300 Exceptional expenses | 754 874.00 | 754 874.00 | ||
310 Profit or loss | -612 810.00 | -612 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 80 486.00 | 80 486.00 | ||
490 Total Fixed Assets (Gross Value) | 6 584 442.00 | 6 584 442.00 | ||
494 Total Fixed Assets (Decreases) | 2 885 614.00 | 2 885 614.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 754 874.00 | 754 874.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 142 064.00 | 142 064.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -612 810.00 | -612 810.00 | ||
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