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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ALDRIC EICHER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | ALDRIC EICHER HOLDING |
| Siren | 813794203 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56441 |
| Management number | 2015B20504 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 687.00 | 15 687.00 | 15 687.00 | |
BX Customers and related accounts | 6 131.00 | 6 131.00 | 6 131.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 16 628.00 | 16 629.00 | 16 628.00 | |
CJ TOTAL (II) | 23 261.00 | 23 261.00 | 23 261.00 | |
CO Grand total (0 to V) | 38 948.00 | 38 948.00 | 38 948.00 | |
CU Other investments | 15 687.00 | 15 687.00 | 15 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 16 515.00 | 16 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 289.00 | 16 515.00 | 3 289.00 | |
DL TOTAL (I) | 20 303.00 | 17 015.00 | 20 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 237.00 | 532.00 | |
DX Trade payables and related accounts | 90.00 | 1 800.00 | 90.00 | |
DY Tax and social security liabilities | 1 603.00 | 2 993.00 | 1 603.00 | |
EA Other liabilities | 16 419.00 | 16 238.00 | 16 419.00 | |
EC TOTAL (IV) | 18 644.00 | 21 268.00 | 18 644.00 | |
EE Grand total (I to V) | 38 948.00 | 38 283.00 | 38 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 195.00 | |||
FJ Net sales | 7 195.00 | |||
FR Total operating income (I) | 7 195.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 157.00 | |||
GG - OPERATING RESULT (I - II) | 3 876.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 581.00 | 2 915.00 | 581.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 195.00 | 25 000.00 | 7 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 906.00 | 8 485.00 | 3 906.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 289.00 | 16 515.00 | 3 289.00 | |
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