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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ERBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-11-30 | Complete |
| 2021-08-11 | Public | 2020-11-30 | Complete |
| 2020-06-02 | Public | 2019-11-30 | Complete |
| 2019-03-08 | Public | 2018-11-30 | Complete |
| 2018-05-23 | Public | 2017-11-30 | Complete |
| 2017-05-18 | Public | 2016-11-30 | Complete |
| 2017-03-20 | Public | 2015-11-30 | Complete |
| Name | ERBES |
| Siren | 529062200 |
| Closing | 2016-11-30 |
| Registry code | 6852 |
| Registration number | 1861 |
| Management number | 2010B01091 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Didenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 24 881.00 | 24 881.00 | 24 881.00 | |
CJ TOTAL (II) | 25 340.00 | 25 340.00 | 25 340.00 | |
CO Grand total (0 to V) | 25 340.00 | 25 340.00 | 25 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -19 035.00 | -18 477.00 | -19 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 089.00 | -557.00 | 20 089.00 | |
DL TOTAL (I) | 5 054.00 | -15 035.00 | 5 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 286.00 | 37 587.00 | 20 286.00 | |
EC TOTAL (IV) | 20 286.00 | 37 587.00 | 20 286.00 | |
EE Grand total (I to V) | 25 340.00 | 22 552.00 | 25 340.00 | |
EG Accrued income and payables due within one year | 20 286.00 | 37 587.00 | 20 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 880.00 | 880.00 | 880.00 | |
FJ Net sales | 880.00 | 880.00 | 880.00 | |
FR Total operating income (I) | 880.00 | |||
FW Other purchases and external expenses | 522.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 671.00 | |||
GG - OPERATING RESULT (I - II) | 208.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 580.00 | |||
GP Total financial income (V) | 2 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 301.00 | 17 301.00 | ||
HD Total exceptional income (VII) | 17 301.00 | 17 301.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 301.00 | 17 301.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 761.00 | 20 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 671.00 | 557.00 | 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 089.00 | -557.00 | 20 089.00 | |
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