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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ERRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ERRESSE |
| Siren | 812973816 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4737 |
| Management number | 2015B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13940 Mollégès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
084 Cash | 55 753.00 | 55 753.00 | 55 753.00 | |
096 Total Current Assets + Prepaid Expenses | 55 753.00 | 55 753.00 | 55 753.00 | |
110 Total Assets | 475 753.00 | 475 753.00 | 475 753.00 | |
120 Share or Individual Capital | 401 000.00 | |||
136 Profit for the Year | 53 713.00 | |||
142 Total Equity - Total I | 454 713.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 20 040.00 | |||
176 Total debts | 21 040.00 | |||
180 Liabilities Total | 475 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 086.00 | 4 086.00 | ||
264 Total operating expenses | 4 086.00 | 4 086.00 | ||
270 Operating profit | -4 086.00 | -4 086.00 | ||
280 Financial income | 57 800.00 | 57 800.00 | ||
310 Profit or loss | 53 713.00 | 53 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 420 000.00 | 420 000.00 | ||
492 Total Fixed Assets (Increases) | 420 000.00 | 420 000.00 | ||
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