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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : FINANCIERE MICHEL EHRHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MICHEL EHRHART |
| Siren | 817556673 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13149 |
| Management number | 2016B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67860 Rhinau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 000.00 | 526 000.00 | 526 000.00 | |
044 Total Fixed Assets | 526 000.00 | 526 000.00 | 526 000.00 | |
072 Receivables – Other | 4 637.00 | 4 637.00 | 4 637.00 | |
084 Cash | 40 279.00 | 40 279.00 | 40 279.00 | |
096 Total Current Assets + Prepaid Expenses | 44 916.00 | 44 916.00 | 44 916.00 | |
110 Total Assets | 570 916.00 | 570 916.00 | 570 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 600.00 | |||
136 Profit for the Year | 2 330.00 | |||
142 Total Equity - Total I | -31 271.00 | |||
156 Loans and similar debts | 457 734.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 919.00 | |||
172 Other debts | 142 197.00 | |||
176 Total debts | 602 186.00 | |||
180 Liabilities Total | 570 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 390 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 532.00 | 2 532.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
252 Social security contributions | 977.00 | 977.00 | ||
264 Total operating expenses | 4 244.00 | 4 244.00 | ||
270 Operating profit | -4 244.00 | -4 244.00 | ||
280 Financial income | 23 289.00 | 23 289.00 | ||
294 Financial expenses | 7 715.00 | 7 715.00 | ||
306 Income tax's | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 2 330.00 | 2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 525 500.00 | 525 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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