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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ERIA |
| Siren | 451226971 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15888 |
| Management number | 2003B02910 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 895.00 | 13 603.00 | 1 292.00 | 14 895.00 |
AR Technical installations, industrial equipment and tools | 386 342.00 | 364 026.00 | 22 316.00 | 386 342.00 |
AT Other tangible assets | 576 827.00 | 529 721.00 | 47 106.00 | 576 827.00 |
BJ TOTAL (I) | 978 064.00 | 907 350.00 | 70 714.00 | 978 064.00 |
BT Goods | 19 467.00 | 19 467.00 | 19 467.00 | |
BX Customers and related accounts | 62 220.00 | 62 220.00 | 62 220.00 | |
BZ Other receivables | 122 300.00 | 122 300.00 | 122 300.00 | |
CF Cash and cash equivalents | 132 854.00 | 132 854.00 | 132 854.00 | |
CH Prepaid expenses | 13 374.00 | 13 374.00 | 13 374.00 | |
CJ TOTAL (II) | 350 216.00 | 350 216.00 | 350 216.00 | |
CO Grand total (0 to V) | 1 328 280.00 | 907 350.00 | 420 930.00 | 1 328 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 19 070.00 | 19 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 900.00 | 64 900.00 | ||
DJ Investment subsidies | 7 340.00 | 7 340.00 | ||
DL TOTAL (I) | 99 559.00 | 99 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 632.00 | 102 632.00 | ||
DX Trade payables and related accounts | 75 479.00 | 75 479.00 | ||
DY Tax and social security liabilities | 132 456.00 | 132 456.00 | ||
DZ Fixed asset liabilities and related accounts | 5 988.00 | 5 988.00 | ||
EA Other liabilities | 4 816.00 | 4 816.00 | ||
EC TOTAL (IV) | 321 371.00 | 321 371.00 | ||
EE Grand total (I to V) | 420 930.00 | 420 930.00 | ||
EG Accrued income and payables due within one year | 321 371.00 | 321 371.00 | ||
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