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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ERPEHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2021-03-02 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Complete |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-03-31 | Simplified |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | ERPEHO |
| Siren | 534761374 |
| Closing | 2022-03-31 |
| Registry code | 6851 |
| Registration number | 7176 |
| Management number | 2011B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 Logelbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 396.00 | 270 396.00 | 270 396.00 | |
044 Total Fixed Assets | 270 396.00 | 270 396.00 | 270 396.00 | |
072 Receivables – Other | 176 648.00 | 176 648.00 | 176 648.00 | |
084 Cash | 42 807.00 | 42 807.00 | 42 807.00 | |
096 Total Current Assets + Prepaid Expenses | 219 455.00 | 219 455.00 | 219 455.00 | |
110 Total Assets | 489 850.00 | 489 850.00 | 489 850.00 | |
120 Share or Individual Capital | 167 500.00 | |||
126 Legal Reserve | 16 750.00 | |||
132 Other Reserves | 149 000.00 | |||
134 Retained Earnings | 395.00 | |||
136 Profit for the Year | 44 653.00 | |||
142 Total Equity - Total I | 378 298.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 585.00 | |||
172 Other debts | 108 948.00 | |||
176 Total debts | 111 552.00 | |||
180 Liabilities Total | 489 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 622.00 | 3 046.00 | 2 622.00 | |
264 Total operating expenses | 2 622.00 | 3 046.00 | 2 622.00 | |
270 Operating profit | -2 622.00 | -3 046.00 | -2 622.00 | |
280 Financial income | 49 639.00 | 51 418.00 | 49 639.00 | |
306 Income tax's | 2 364.00 | 1 869.00 | 2 364.00 | |
310 Profit or loss | 44 653.00 | 46 503.00 | 44 653.00 | |
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