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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : E.R.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | E.R.H. |
| Siren | 487912669 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 42147 |
| Management number | 2013B16941 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 82 066.00 | 82 066.00 | 82 066.00 | |
072 Receivables – Other | 59 378.00 | 59 378.00 | 59 378.00 | |
084 Cash | 439 026.00 | 439 026.00 | 439 026.00 | |
096 Total Current Assets + Prepaid Expenses | 580 472.00 | 580 472.00 | 580 472.00 | |
110 Total Assets | 604 472.00 | 604 472.00 | 604 472.00 | |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -566 924.00 | |||
136 Profit for the Year | 910 210.00 | |||
142 Total Equity - Total I | 453 285.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 74 025.00 | |||
172 Other debts | 27 160.00 | |||
176 Total debts | 151 186.00 | |||
180 Liabilities Total | 604 472.00 | |||
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