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E HOME > CORPORATES > ERANOL > BALANCE SHEET ( 2017-08-04)

THE LIST OF BALANCE SHEET : ERANOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-19 Partially confidential 2017-12-31 Simplified
2017-08-04 Partially confidential 2016-12-31 Simplified
NameERANOL
Siren750454316
Closing2016-12-31
Registry code 3802
Registration number B2017/006068
Management number2012B00360
Activity code 8129A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38150 ASSIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 749.00 2 354.00 394.00 2 749.00
044 Total Fixed Assets 2 749.00 2 354.00 394.00 2 749.00
068 Receivables – Trade and related accounts 257.00 257.00 257.00
072 Receivables – Other 778.00 778.00 778.00
096 Total Current Assets + Prepaid Expenses 1 035.00 1 035.00 1 035.00
110 Total Assets 3 784.00 2 354.00 1 429.00 3 784.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -17 386.00
136 Profit for the Year -15 657.00
142 Total Equity - Total I -31 543.00
156 Loans and similar debts 6 453.00
166 Suppliers and related accounts 288.00
169 Other debts including current accounts of partners for fiscal year N 24 632.00
172 Other debts 26 232.00
176 Total debts 32 973.00
180 Liabilities Total 1 429.00
195 Of which payables due in more than one year 456.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 749.00 2 749.00

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