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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : FINANCIERE ERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE ERH |
| Siren | 530041011 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13141 |
| Management number | 2011B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 123 432.00 | 3 123 432.00 | 3 123 432.00 | |
044 Total Fixed Assets | 3 123 432.00 | 3 123 432.00 | 3 123 432.00 | |
072 Receivables – Other | 565 884.00 | 565 884.00 | 565 884.00 | |
084 Cash | 2 438.00 | 2 438.00 | 2 438.00 | |
096 Total Current Assets + Prepaid Expenses | 568 322.00 | 568 322.00 | 568 322.00 | |
110 Total Assets | 3 691 754.00 | 3 691 754.00 | 3 691 754.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 13 406.00 | |||
134 Retained Earnings | 237 236.00 | |||
136 Profit for the Year | 2 360 391.00 | |||
142 Total Equity - Total I | 2 861 034.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 830 720.00 | |||
176 Total debts | 830 720.00 | |||
180 Liabilities Total | 3 691 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 718 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 218 895.00 | 15 316.00 | 218 895.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 21 399.00 | 192.00 | 21 399.00 | |
250 Staff compensation | 200 000.00 | 200 000.00 | ||
264 Total operating expenses | 440 294.00 | 15 508.00 | 440 294.00 | |
270 Operating profit | -440 294.00 | -15 508.00 | -440 294.00 | |
280 Financial income | 2 801 197.00 | 247 573.00 | 2 801 197.00 | |
290 Exceptional income | 145.00 | |||
294 Financial expenses | 511.00 | 12 706.00 | 511.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 360 391.00 | 219 503.00 | 2 360 391.00 | |
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