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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : EHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| Name | EHF |
| Siren | 879293603 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3324 |
| Management number | 2020B01140 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 1 103.00 | 1 103.00 | 1 103.00 | |
BZ Other receivables | 173 397.00 | 173 397.00 | 173 397.00 | |
CF Cash and cash equivalents | 94 608.00 | 94 608.00 | 94 608.00 | |
CJ TOTAL (II) | 269 108.00 | 269 108.00 | 269 108.00 | |
CO Grand total (0 to V) | 319 108.00 | 319 108.00 | 319 108.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 79 234.00 | 79 234.00 | ||
DH Retained earnings | -2 058.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 474.00 | 82 292.00 | 19 474.00 | |
DL TOTAL (I) | 109 709.00 | 90 234.00 | 109 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 050.00 | 45 052.00 | 44 050.00 | |
DX Trade payables and related accounts | 370.00 | 370.00 | ||
DY Tax and social security liabilities | 164 977.00 | 43 120.00 | 164 977.00 | |
EC TOTAL (IV) | 209 399.00 | 88 172.00 | 209 399.00 | |
EE Grand total (I to V) | 319 108.00 | 178 407.00 | 319 108.00 | |
EG Accrued income and payables due within one year | 209 399.00 | 19 474.00 | 209 399.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 000.00 | 50 000.00 | ||
I4 DECREASES Grand Total | 50 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 50 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 50 000.00 | 50 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 370.00 | 370.00 | 370.00 | |
8E Income Taxes | 162 094.00 | 162 094.00 | 162 094.00 | |
UX Other trade receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
VB VAT | 87.00 | 87.00 | 87.00 | |
VC Group and associates | 173 310.00 | 173 310.00 | 173 310.00 | |
VI Group and Associates | 44 050.00 | 44 050.00 | 44 050.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 500.00 | 174 500.00 | 174 500.00 | |
VW VAT | 2 883.00 | 2 883.00 | 2 883.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 209 399.00 | 209 399.00 | 209 399.00 | |
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