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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ERKILIC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ERKILIC EXPERTISE COMPTABLE |
| Siren | 814349841 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9200 |
| Management number | 2015B03090 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 JUVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 769.00 | 62.00 | 707.00 | 769.00 |
BH Other financial assets | 1 375.00 | 1 375.00 | 1 375.00 | |
BJ TOTAL (I) | 2 144.00 | 62.00 | 2 082.00 | 2 144.00 |
BX Customers and related accounts | 11 618.00 | 11 618.00 | 11 618.00 | |
BZ Other receivables | 2 834.00 | 2 834.00 | 2 834.00 | |
CF Cash and cash equivalents | 38 885.00 | 38 885.00 | 38 885.00 | |
CH Prepaid expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
CJ TOTAL (II) | 56 417.00 | 56 417.00 | 56 417.00 | |
CO Grand total (0 to V) | 58 561.00 | 62.00 | 58 499.00 | 58 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 044.00 | 28 044.00 | ||
DL TOTAL (I) | 33 044.00 | 33 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 770.00 | 7 770.00 | ||
DX Trade payables and related accounts | 3 716.00 | 3 716.00 | ||
DY Tax and social security liabilities | 9 370.00 | 9 370.00 | ||
EB Prepaid income (2) | 4 599.00 | 4 599.00 | ||
EC TOTAL (IV) | 25 455.00 | 25 455.00 | ||
EE Grand total (I to V) | 58 499.00 | 58 499.00 | ||
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