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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ERMOUTHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ERMOUTHIS |
| Siren | 830317368 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 8162 |
| Management number | 2017B01183 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 Saulnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 617 957.00 | 617 957.00 | 617 957.00 | |
044 Total Fixed Assets | 617 957.00 | 617 957.00 | 617 957.00 | |
072 Receivables – Other | 15 354.00 | 15 354.00 | 15 354.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 17 178.00 | 17 178.00 | 17 178.00 | |
110 Total Assets | 635 136.00 | 635 136.00 | 635 136.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 223 868.00 | |||
136 Profit for the Year | 62 897.00 | |||
142 Total Equity - Total I | 292 265.00 | |||
156 Loans and similar debts | 337 858.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 750.00 | |||
172 Other debts | 4 750.00 | |||
176 Total debts | 342 870.00 | |||
180 Liabilities Total | 635 136.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 354.00 | |||
195 Of which payables due in more than one year | 281 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 1 907.00 | 1 907.00 | ||
270 Operating profit | -1 907.00 | -1 907.00 | ||
280 Financial income | 68 299.00 | 68 299.00 | ||
290 Exceptional income | 11 354.00 | 11 354.00 | ||
294 Financial expenses | 3 494.00 | 3 494.00 | ||
300 Exceptional expenses | 11 354.00 | 11 354.00 | ||
310 Profit or loss | 62 897.00 | 62 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 354.00 | 11 354.00 | ||
490 Total Fixed Assets (Gross Value) | 629 311.00 | 629 311.00 | ||
494 Total Fixed Assets (Decreases) | 11 354.00 | 11 354.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 354.00 | 11 354.00 | ||
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