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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ERY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ERY HOLDING |
| Siren | 793562059 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003561 |
| Management number | 2013B00401 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 760.00 | 172 760.00 | 172 760.00 | |
044 Total Fixed Assets | 172 760.00 | 172 760.00 | 172 760.00 | |
072 Receivables – Other | 33 648.00 | 33 648.00 | 33 648.00 | |
084 Cash | 116 018.00 | 116 018.00 | 116 018.00 | |
096 Total Current Assets + Prepaid Expenses | 149 666.00 | 149 666.00 | 149 666.00 | |
110 Total Assets | 322 426.00 | 322 426.00 | 322 426.00 | |
120 Share or Individual Capital | 98 000.00 | |||
126 Legal Reserve | 9 800.00 | |||
132 Other Reserves | 134 164.00 | |||
136 Profit for the Year | 68 381.00 | |||
142 Total Equity - Total I | 310 346.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 709.00 | |||
172 Other debts | 11 888.00 | |||
176 Total debts | 12 080.00 | |||
180 Liabilities Total | 322 426.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 222 600.00 | |||
195 Of which payables due in more than one year | 11 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 1 232.00 | 1 232.00 | ||
270 Operating profit | -1 232.00 | -1 232.00 | ||
280 Financial income | 79 072.00 | 79 072.00 | ||
290 Exceptional income | 222 600.00 | 222 600.00 | ||
294 Financial expenses | 9 458.00 | 9 458.00 | ||
300 Exceptional expenses | 222 600.00 | 222 600.00 | ||
310 Profit or loss | 68 381.00 | 68 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 222 600.00 | 222 600.00 | ||
490 Total Fixed Assets (Gross Value) | 395 360.00 | 395 360.00 | ||
494 Total Fixed Assets (Decreases) | 222 600.00 | 222 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 222 600.00 | 222 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 222 600.00 | 222 600.00 | ||
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