Grow your business safely with FINANCIERE ERH
All the information you need about FINANCIERE ERH to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE ERH >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : FINANCIERE ERH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE ERH |
| Siren | 530041011 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13693 |
| Management number | 2011B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 339 442.00 | 3 339 442.00 | 3 339 442.00 | |
044 Total Fixed Assets | 3 339 442.00 | 3 339 442.00 | 3 339 442.00 | |
072 Receivables – Other | 552 225.00 | 552 225.00 | 552 225.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 552 579.00 | 552 579.00 | 552 579.00 | |
110 Total Assets | 3 892 021.00 | 3 892 021.00 | 3 892 021.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 2 586 034.00 | |||
136 Profit for the Year | -75 374.00 | |||
142 Total Equity - Total I | 2 985 659.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 904 058.00 | |||
176 Total debts | 906 362.00 | |||
180 Liabilities Total | 3 892 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 132.00 | 218 895.00 | 12 132.00 | |
244 Taxes, duties and similar payments | 21 399.00 | |||
250 Staff compensation | 9 500.00 | 200 000.00 | 9 500.00 | |
264 Total operating expenses | 21 632.00 | 440 294.00 | 21 632.00 | |
270 Operating profit | -21 632.00 | -440 294.00 | -21 632.00 | |
280 Financial income | 9 309.00 | 2 801 197.00 | 9 309.00 | |
294 Financial expenses | 63 051.00 | 511.00 | 63 051.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -75 374.00 | 2 360 391.00 | -75 374.00 | |
all companies in France
Complete and comprehensive database.
