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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : E.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | E.H. |
| Siren | 814365599 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2688 |
| Management number | 2015B00347 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 85 000.00 | 3 258.00 | 81 742.00 | 85 000.00 |
BJ TOTAL (I) | 100 000.00 | 3 258.00 | 96 742.00 | 100 000.00 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 784.00 | 784.00 | 784.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 1 355.00 | 1 355.00 | 1 355.00 | |
CO Grand total (0 to V) | 101 355.00 | 3 258.00 | 98 097.00 | 101 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 729.00 | -12 729.00 | ||
DL TOTAL (I) | -10 729.00 | -10 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 715.00 | 94 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 882.00 | 11 882.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 669.00 | 669.00 | ||
EC TOTAL (IV) | 108 826.00 | 108 826.00 | ||
EE Grand total (I to V) | 98 097.00 | 98 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 875.00 | 7 875.00 | 7 875.00 | |
FJ Net sales | 7 875.00 | 7 875.00 | 7 875.00 | |
FR Total operating income (I) | 7 875.00 | |||
FW Other purchases and external expenses | 13 605.00 | |||
FX Taxes, duties, and similar payments | 1 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 258.00 | |||
GF Total Operating Expenses (II) | 18 784.00 | |||
GG - OPERATING RESULT (I - II) | -10 909.00 | |||
GR Interest and similar expenses | 1 820.00 | |||
GU Total financial expenses (VI) | 1 820.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 875.00 | 7 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 604.00 | 20 604.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 729.00 | -12 729.00 | ||
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