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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : FINANCIERE MICHEL EHRHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MICHEL EHRHART |
| Siren | 817556673 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15690 |
| Management number | 2016B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67860 Rhinau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 626 000.00 | 2 626 000.00 | 2 626 000.00 | |
044 Total Fixed Assets | 2 626 000.00 | 2 626 000.00 | 2 626 000.00 | |
072 Receivables – Other | 210 835.00 | 210 835.00 | 210 835.00 | |
084 Cash | 2 785.00 | 2 785.00 | 2 785.00 | |
096 Total Current Assets + Prepaid Expenses | 213 620.00 | 213 620.00 | 213 620.00 | |
110 Total Assets | 2 839 620.00 | 2 839 620.00 | 2 839 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 255.00 | |||
136 Profit for the Year | -56 646.00 | |||
142 Total Equity - Total I | 8 710.00 | |||
156 Loans and similar debts | 2 467 228.00 | |||
166 Suppliers and related accounts | 2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 841.00 | |||
172 Other debts | 361 418.00 | |||
176 Total debts | 2 830 911.00 | |||
180 Liabilities Total | 2 839 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100 000.00 | |||
195 Of which payables due in more than one year | 2 227 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 296.00 | 9 296.00 | ||
244 Taxes, duties and similar payments | 105 329.00 | 105 329.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 115 667.00 | 115 667.00 | ||
270 Operating profit | -115 667.00 | -115 667.00 | ||
280 Financial income | 71 643.00 | 71 643.00 | ||
294 Financial expenses | 25 021.00 | 25 021.00 | ||
306 Income tax's | -12 399.00 | -12 399.00 | ||
310 Profit or loss | -56 646.00 | -56 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100 000.00 | 2 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 526 000.00 | 526 000.00 | ||
492 Total Fixed Assets (Increases) | 2 100 000.00 | 2 100 000.00 | ||
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