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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ERKILIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ERKILIC |
| Siren | 822195871 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9207 |
| Management number | 2016B02729 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AR Technical installations, industrial equipment and tools | 7 675.00 | 859.00 | 6 816.00 | 7 675.00 |
AT Other tangible assets | 17 641.00 | 1 189.00 | 16 452.00 | 17 641.00 |
BJ TOTAL (I) | 25 316.00 | 2 048.00 | 23 268.00 | 25 316.00 |
BN Goods in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 7 685.00 | 7 685.00 | 7 685.00 | |
CF Cash and cash equivalents | 20 597.00 | 20 597.00 | 20 597.00 | |
CJ TOTAL (II) | 41 282.00 | 41 282.00 | 41 282.00 | |
CO Grand total (0 to V) | 66 598.00 | 2 048.00 | 64 550.00 | 66 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 310.00 | 7 310.00 | ||
DL TOTAL (I) | 8 310.00 | 8 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 935.00 | 4 935.00 | ||
DX Trade payables and related accounts | 41 013.00 | 41 013.00 | ||
DY Tax and social security liabilities | 10 292.00 | 10 292.00 | ||
EC TOTAL (IV) | 56 239.00 | 56 239.00 | ||
EE Grand total (I to V) | 64 550.00 | 64 550.00 | ||
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