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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : E.P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| Name | E.P.H. |
| Siren | 880120977 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 15650 |
| Management number | 2019B04035 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -10 064.00 | -10 064.00 | -10 064.00 | |
BJ TOTAL (I) | 1 597 378.00 | 1 597 378.00 | 1 597 378.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 597 378.00 | 1 597 378.00 | 1 597 378.00 | |
CU Other investments | 1 607 442.00 | 1 607 442.00 | 1 607 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 602 940.00 | 1 602 940.00 | 1 602 940.00 | |
DH Retained earnings | -4 343.00 | -4 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 336.00 | -4 343.00 | -4 336.00 | |
DK Regulated provisions | 2 604.00 | 1 304.00 | 2 604.00 | |
DL TOTAL (I) | 1 596 866.00 | 1 599 901.00 | 1 596 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 157.00 | 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 355.00 | 64.00 | 355.00 | |
EC TOTAL (IV) | 512.00 | 10 064.00 | 512.00 | |
EE Grand total (I to V) | 1 597 378.00 | 1 609 965.00 | 1 597 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 035.00 | |||
GF Total Operating Expenses (II) | 3 035.00 | |||
GG - OPERATING RESULT (I - II) | -3 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 300.00 | 1 304.00 | 1 300.00 | |
HH Total exceptional expenses (VIII) | 1 300.00 | 1 304.00 | 1 300.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 300.00 | -1 304.00 | -1 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 336.00 | 4 343.00 | 4 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 336.00 | -4 343.00 | -4 336.00 | |
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