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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : HOLDING EHRHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | HOLDING EHRHART |
| Siren | 822152880 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9336 |
| Management number | 2016B01762 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 470.00 | 2 871.00 | 7 599.00 | 10 470.00 |
040 Financial Assets | 1 235 990.00 | 1 235 990.00 | 1 235 990.00 | |
044 Total Fixed Assets | 1 246 460.00 | 2 871.00 | 1 243 589.00 | 1 246 460.00 |
072 Receivables – Other | 79 828.00 | 79 828.00 | 79 828.00 | |
084 Cash | 445 038.00 | 445 038.00 | 445 038.00 | |
096 Total Current Assets + Prepaid Expenses | 524 866.00 | 524 866.00 | 524 866.00 | |
110 Total Assets | 1 771 326.00 | 2 871.00 | 1 768 456.00 | 1 771 326.00 |
120 Share or Individual Capital | 1 235 000.00 | |||
126 Legal Reserve | 23 433.00 | |||
132 Other Reserves | 445 218.00 | |||
136 Profit for the Year | 59 781.00 | |||
142 Total Equity - Total I | 1 763 432.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 275.00 | |||
172 Other debts | 4 275.00 | |||
176 Total debts | 5 024.00 | |||
180 Liabilities Total | 1 768 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 4 784.00 | 4 592.00 | 4 784.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | 1 047.00 | |
262 Other expenses | 30 243.00 | 27 970.00 | 30 243.00 | |
264 Total operating expenses | 36 074.00 | 33 762.00 | 36 074.00 | |
270 Operating profit | -36 074.00 | -33 762.00 | -36 074.00 | |
280 Financial income | 97 554.00 | 155 850.00 | 97 554.00 | |
290 Exceptional income | 526.00 | |||
294 Financial expenses | 1 700.00 | |||
300 Exceptional expenses | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 59 781.00 | 120 914.00 | 59 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 248 160.00 | 1 248 160.00 | ||
494 Total Fixed Assets (Decreases) | 1 700.00 | 1 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 700.00 | 1 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 700.00 | -1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 700.00 | 1 700.00 | ||
684 DECREASES in Total Provisions Statement | 1 700.00 | 1 700.00 | ||
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