Grow your business safely with ERAMEDICAL
All the information you need about ERAMEDICAL to develop and secure your business in France
E
HOME >
CORPORATES
>
ERAMEDICAL >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ERAMEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | ERAMEDICAL |
| Siren | 811792118 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6715 |
| Management number | 2015B00479 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
BZ Other receivables | 15 854.00 | 15 854.00 | 15 854.00 | |
CF Cash and cash equivalents | 4 557.00 | 4 557.00 | 4 557.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 22 268.00 | 22 268.00 | 22 268.00 | |
CO Grand total (0 to V) | 22 268.00 | 22 268.00 | 22 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 939.00 | -2 939.00 | ||
DL TOTAL (I) | -939.00 | -939.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 15 780.00 | 15 780.00 | ||
DY Tax and social security liabilities | 7 355.00 | 7 355.00 | ||
EC TOTAL (IV) | 23 207.00 | 23 207.00 | ||
EE Grand total (I to V) | 22 268.00 | 22 268.00 | ||
EG Accrued income and payables due within one year | 23 207.00 | 23 207.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72.00 | 72.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 319.00 | 11 319.00 | 11 319.00 | |
FJ Net sales | 11 319.00 | 11 319.00 | 11 319.00 | |
FR Total operating income (I) | 11 319.00 | |||
FS Purchases of goods (including customs duties) | 4 875.00 | |||
FW Other purchases and external expenses | 14 747.00 | |||
FY Salaries and Wages | 12 033.00 | |||
FZ Social Security Contributions | 4 761.00 | |||
GF Total Operating Expenses (II) | 36 419.00 | |||
GG - OPERATING RESULT (I - II) | -25 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 22 240.00 | 22 240.00 | ||
HD Total exceptional income (VII) | 22 240.00 | 22 240.00 | ||
HE Exceptional expenses on management operations | 80.00 | 80.00 | ||
HH Total exceptional expenses (VIII) | 80.00 | 80.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 160.00 | 22 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 559.00 | 33 559.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 499.00 | 36 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 939.00 | -2 939.00 | ||
all companies in France
Complete and comprehensive database.
