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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ERIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2017-06-30 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ERIUS |
| Siren | 534363601 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 6738 |
| Management number | 2011B03194 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 808 000.00 | 2 808 000.00 | 2 808 000.00 | |
044 Total Fixed Assets | 2 808 000.00 | 2 808 000.00 | 2 808 000.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 259.00 | 259.00 | 259.00 | |
110 Total Assets | 2 808 259.00 | 2 808 259.00 | 2 808 259.00 | |
120 Share or Individual Capital | 2 808 000.00 | |||
134 Retained Earnings | -4 484.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 2 803 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 941.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 4 941.00 | |||
180 Liabilities Total | 2 808 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -750.00 | |||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 197.00 | -750.00 | 197.00 | |
270 Operating profit | -197.00 | 750.00 | -197.00 | |
310 Profit or loss | -197.00 | 750.00 | -197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 808 000.00 | 2 808 000.00 | ||
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