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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : FINANCIERE EHRHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE EHRHART |
| Siren | 810497263 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3445 |
| Management number | 2015B00859 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 499.00 | 526 499.00 | 526 499.00 | |
044 Total Fixed Assets | 526 499.00 | 526 499.00 | 526 499.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 64.00 | 64.00 | 64.00 | |
110 Total Assets | 526 563.00 | 526 563.00 | 526 563.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 079.00 | |||
136 Profit for the Year | -162 048.00 | |||
142 Total Equity - Total I | -162 927.00 | |||
156 Loans and similar debts | 523 304.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 135.00 | |||
172 Other debts | 164 285.00 | |||
176 Total debts | 689 490.00 | |||
180 Liabilities Total | 526 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 120.00 | 28 120.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 28 270.00 | 28 270.00 | ||
270 Operating profit | -28 270.00 | -28 270.00 | ||
294 Financial expenses | 133 778.00 | 133 778.00 | ||
310 Profit or loss | -162 048.00 | -162 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 525 500.00 | 525 500.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 525 500.00 | 525 500.00 | ||
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