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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7935 |
| Management number | 2016B01762 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 11 220.00 | 3 918.00 | 7 302.00 | 11 220.00 |
040 Financial Assets | 1 255 990.00 | 485 000.00 | 770 990.00 | 1 255 990.00 |
044 Total Fixed Assets | 1 267 210.00 | 488 918.00 | 778 292.00 | 1 267 210.00 |
072 Receivables – Other | 173 196.00 | 173 196.00 | 173 196.00 | |
084 Cash | 381 822.00 | 381 822.00 | 381 822.00 | |
096 Total Current Assets + Prepaid Expenses | 555 018.00 | 555 018.00 | 555 018.00 | |
110 Total Assets | 1 822 228.00 | 488 918.00 | 1 333 310.00 | 1 822 228.00 |
120 Share or Individual Capital | 1 235 000.00 | |||
126 Legal Reserve | 26 422.00 | |||
132 Other Reserves | 502 010.00 | |||
136 Profit for the Year | -433 550.00 | |||
142 Total Equity - Total I | 1 329 882.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 664.00 | |||
172 Other debts | 2 664.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 1 333 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 750.00 | |||
199 Of which current accounts of debit partners | 172 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 430.00 | 4 784.00 | 6 430.00 | |
254 Depreciation and amortization | 1 047.00 | 1 047.00 | 1 047.00 | |
262 Other expenses | 4 043.00 | 30 243.00 | 4 043.00 | |
264 Total operating expenses | 11 520.00 | 36 074.00 | 11 520.00 | |
270 Operating profit | -11 520.00 | -36 074.00 | -11 520.00 | |
280 Financial income | 62 970.00 | 97 554.00 | 62 970.00 | |
294 Financial expenses | 485 000.00 | 485 000.00 | ||
300 Exceptional expenses | 1 700.00 | |||
310 Profit or loss | -433 550.00 | 59 781.00 | -433 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 246 460.00 | 1 246 460.00 | ||
492 Total Fixed Assets (Increases) | 20 750.00 | 20 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 485 000.00 | 485 000.00 | ||
682 INCREASES Total Statement of Provisions | 485 000.00 | 485 000.00 | ||
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