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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : EHRHARD LOGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | EHRHARD LOGEMENTS |
| Siren | 530264316 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16991 |
| Management number | 2011B00861 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 243 645.00 | 243 645.00 | 243 645.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 245 266.00 | 245 266.00 | 245 266.00 | |
110 Total Assets | 245 266.00 | 245 266.00 | 245 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 197.00 | |||
136 Profit for the Year | -18 066.00 | |||
142 Total Equity - Total I | -53 263.00 | |||
156 Loans and similar debts | 230 899.00 | |||
166 Suppliers and related accounts | 17 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 447.00 | |||
172 Other debts | 50 392.00 | |||
176 Total debts | 298 530.00 | |||
180 Liabilities Total | 245 266.00 | |||
195 Of which payables due in more than one year | 216 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 407.00 | 9 407.00 | ||
232 Total operating income excluding VAT | 9 407.00 | 9 407.00 | ||
242 Other external expenses | 20 386.00 | 20 386.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 494.00 | 22 494.00 | ||
270 Operating profit | -13 087.00 | -13 087.00 | ||
290 Exceptional income | 455.00 | 455.00 | ||
294 Financial expenses | 5 412.00 | 5 412.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -18 066.00 | -18 066.00 | ||
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