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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : FINANCIERE ERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE ERH |
| Siren | 530041011 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18979 |
| Management number | 2011B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 405 040.00 | 405 040.00 | 405 040.00 | |
044 Total Fixed Assets | 405 040.00 | 405 040.00 | 405 040.00 | |
072 Receivables – Other | 313 795.00 | 313 795.00 | 313 795.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
092 Prepaid expenses | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 318 982.00 | 318 982.00 | 318 982.00 | |
110 Total Assets | 724 022.00 | 724 022.00 | 724 022.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -17 487.00 | |||
136 Profit for the Year | 48 626.00 | |||
142 Total Equity - Total I | 281 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 670.00 | |||
172 Other debts | 442 883.00 | |||
176 Total debts | 442 883.00 | |||
180 Liabilities Total | 724 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 159.00 | 1 864.00 | 8 159.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 8 352.00 | 1 864.00 | 8 352.00 | |
270 Operating profit | -8 352.00 | -1 864.00 | -8 352.00 | |
280 Financial income | 58 475.00 | 19 326.00 | 58 475.00 | |
294 Financial expenses | 1 497.00 | 20 689.00 | 1 497.00 | |
310 Profit or loss | 48 626.00 | -3 227.00 | 48 626.00 | |
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