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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GLACES ERHARD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Consolidated |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Consolidated |
| 2018-10-18 | Public | 2017-12-31 | Consolidated |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | GLACES ERHARD DEVELOPPEMENT |
| Siren | 443770854 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7372 |
| Management number | 2002B00641 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 MASEVAUX NIEDERBRUCK |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 657 000.00 | |||
BJ TOTAL (I) | 15 025 000.00 | |||
BX Customers and related accounts | 8 848 000.00 | |||
BZ Other receivables | 3 947 000.00 | |||
CD Marketable securities | 6 665 000.00 | |||
CF Cash and cash equivalents | 10 314 000.00 | |||
CJ TOTAL (II) | 37 571 000.00 | |||
CO Grand total (0 to V) | 52 596 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
DD Legal reserve (1) | 21 832 000.00 | 19 346 000.00 | 21 832 000.00 | |
DL TOTAL (I) | 29 868 000.00 | 25 471 000.00 | 29 868 000.00 | |
DR TOTAL (IV) | 488 000.00 | 655 000.00 | 488 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 274 000.00 | 7 026 000.00 | 7 274 000.00 | |
DX Trade payables and related accounts | 7 449 000.00 | 5 572 000.00 | 7 449 000.00 | |
EA Other liabilities | 5 993 000.00 | 4 310 000.00 | 5 993 000.00 | |
EC TOTAL (IV) | 20 716 000.00 | 16 908 000.00 | 20 716 000.00 | |
EE Grand total (I to V) | 52 596 000.00 | 44 629 000.00 | 52 596 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 436 000.00 | 2 525 000.00 | 4 436 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 195 000.00 | 1 129 000.00 | 1 195 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 330 000.00 | 466 000.00 | 330 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 61 532 000.00 | |||
FQ Other income | 1 456 000.00 | |||
FR Total operating income (I) | 62 988 000.00 | |||
FW Other purchases and external expenses | 8 587 000.00 | |||
FX Taxes, duties, and similar payments | 1 486 000.00 | |||
FZ Social Security Contributions | 14 948 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 304 000.00 | |||
GE Other Expenses | 7 000.00 | |||
GF Total Operating Expenses (II) | 56 070 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 918 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 038 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 101 000.00 | -1 193 000.00 | -2 101 000.00 | |
R5 Net income of consolidated companies | 4 664 000.00 | 2 666 000.00 | 4 664 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 664 000.00 | 2 666 000.00 | 4 664 000.00 | |
R7 Share of minority interests (Non-group income) | 228 000.00 | 141 000.00 | 228 000.00 | |
R8 Net income, group share (parent company share) | 4 436 000.00 | 2 525 000.00 | 4 436 000.00 | |
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