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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : HOLDING EHRHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | HOLDING EHRHART |
| Siren | 822152880 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6848 |
| Management number | 2016B01762 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 470.00 | 777.00 | 9 693.00 | 10 470.00 |
040 Financial Assets | 1 236 700.00 | 1 236 700.00 | 1 236 700.00 | |
044 Total Fixed Assets | 1 247 170.00 | 777.00 | 1 246 393.00 | 1 247 170.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 338 198.00 | 338 198.00 | 338 198.00 | |
096 Total Current Assets + Prepaid Expenses | 338 455.00 | 338 455.00 | 338 455.00 | |
110 Total Assets | 1 585 625.00 | 777.00 | 1 584 848.00 | 1 585 625.00 |
120 Share or Individual Capital | 1 235 000.00 | |||
136 Profit for the Year | 347 737.00 | |||
142 Total Equity - Total I | 1 582 737.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 1 032.00 | |||
176 Total debts | 2 112.00 | |||
180 Liabilities Total | 1 584 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 247 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 352.00 | 11 352.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 12 282.00 | 12 282.00 | ||
270 Operating profit | -12 282.00 | -12 282.00 | ||
280 Financial income | 361 059.00 | 361 059.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 347 737.00 | 347 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 470.00 | 10 470.00 | ||
482 INCREASES Financial Assets | 1 236 700.00 | 1 236 700.00 | ||
492 Total Fixed Assets (Increases) | 1 247 170.00 | 1 247 170.00 | ||
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