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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11114 |
| Management number | 2015B00859 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| 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 | 525 999.00 | 525 999.00 | 525 999.00 | |
044 Total Fixed Assets | 525 999.00 | 525 999.00 | 525 999.00 | |
072 Receivables – Other | 47 968.00 | 47 968.00 | 47 968.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 48 470.00 | 48 470.00 | 48 470.00 | |
110 Total Assets | 574 469.00 | 574 469.00 | 574 469.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -84 709.00 | |||
136 Profit for the Year | 57 453.00 | |||
142 Total Equity - Total I | -26 056.00 | |||
156 Loans and similar debts | 391 050.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 213.00 | |||
172 Other debts | 205 694.00 | |||
176 Total debts | 600 524.00 | |||
180 Liabilities Total | 574 469.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 323 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 614.00 | 1 614.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 767.00 | 1 767.00 | ||
270 Operating profit | -1 767.00 | -1 767.00 | ||
280 Financial income | 73 565.00 | 73 565.00 | ||
294 Financial expenses | 7 290.00 | 7 290.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 7 055.00 | 7 055.00 | ||
310 Profit or loss | 57 453.00 | 57 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 525 999.00 | 525 999.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
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