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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EFOHPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | EFOHPS |
| Siren | 881391502 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23007 |
| Management number | 2020B00573 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 345.00 | 7 286.00 | 16 059.00 | 23 345.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 375.00 | 7 286.00 | 16 089.00 | 23 375.00 |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 42 256.00 | 42 256.00 | 42 256.00 | |
096 Total Current Assets + Prepaid Expenses | 43 148.00 | 43 148.00 | 43 148.00 | |
110 Total Assets | 66 523.00 | 7 286.00 | 59 237.00 | 66 523.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 5 296.00 | |||
136 Profit for the Year | 32 448.00 | |||
142 Total Equity - Total I | 38 569.00 | |||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 122.00 | |||
172 Other debts | 20 107.00 | |||
176 Total debts | 20 668.00 | |||
180 Liabilities Total | 59 237.00 | |||
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