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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ERMOUTHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ERMOUTHIS |
| Siren | 830317368 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 16172 |
| Management number | 2017B01183 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 SAULNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 629 185.00 | 629 185.00 | 629 185.00 | |
044 Total Fixed Assets | 629 185.00 | 629 185.00 | 629 185.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 42 986.00 | 42 986.00 | 42 986.00 | |
096 Total Current Assets + Prepaid Expenses | 43 018.00 | 43 018.00 | 43 018.00 | |
110 Total Assets | 672 204.00 | 672 204.00 | 672 204.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 77 541.00 | |||
142 Total Equity - Total I | 82 541.00 | |||
156 Loans and similar debts | 499 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 90 000.00 | |||
176 Total debts | 589 662.00 | |||
180 Liabilities Total | 672 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629 185.00 | |||
195 Of which payables due in more than one year | 444 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 614.00 | 5 614.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 18 470.00 | 18 470.00 | ||
264 Total operating expenses | 24 084.00 | 24 084.00 | ||
270 Operating profit | -24 084.00 | -24 084.00 | ||
280 Financial income | 109 234.00 | 109 234.00 | ||
294 Financial expenses | 7 608.00 | 7 608.00 | ||
310 Profit or loss | 77 541.00 | 77 541.00 | ||
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