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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : EBERHARDT HOLDING CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Simplified |
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-10-24 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| Name | EBERHARDT HOLDING CORPORATION |
| Siren | 851793661 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 17106 |
| Management number | 2019B02338 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 500 800.00 | 500 800.00 | 500 800.00 | |
096 Total Current Assets + Prepaid Expenses | 500 800.00 | 500 800.00 | 500 800.00 | |
110 Total Assets | 650 800.00 | 650 800.00 | 650 800.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 492 595.00 | |||
142 Total Equity - Total I | 642 595.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 4 905.00 | |||
176 Total debts | 8 205.00 | |||
180 Liabilities Total | 650 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 4 300.00 | 4 300.00 | ||
270 Operating profit | -4 300.00 | -4 300.00 | ||
280 Financial income | 500 000.00 | 500 000.00 | ||
306 Income tax's | 3 105.00 | 3 105.00 | ||
310 Profit or loss | 492 595.00 | 492 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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