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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : HOLDING ERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING ERARD |
| Siren | 821515640 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 975 |
| Management number | 2016B00561 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 Peuplingues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 750.00 | 462 750.00 | 462 750.00 | |
044 Total Fixed Assets | 462 750.00 | 462 750.00 | 462 750.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 250.00 | 250.00 | 250.00 | |
110 Total Assets | 463 000.00 | 463 000.00 | 463 000.00 | |
120 Share or Individual Capital | 187 000.00 | |||
136 Profit for the Year | -3 480.00 | |||
142 Total Equity - Total I | 183 520.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 276 000.00 | |||
176 Total debts | 279 480.00 | |||
180 Liabilities Total | 463 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 462 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 480.00 | 3 480.00 | ||
264 Total operating expenses | 3 480.00 | 3 480.00 | ||
270 Operating profit | -3 480.00 | -3 480.00 | ||
310 Profit or loss | -3 480.00 | -3 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 462 750.00 | 462 750.00 | ||
492 Total Fixed Assets (Increases) | 462 750.00 | 462 750.00 | ||
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