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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ERAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | ERAMIS |
| Siren | 432244317 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 544 |
| Management number | 2000B40044 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65201 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 7 991.00 | 7 991.00 | 7 991.00 | |
028 Tangible Assets | 60 484.00 | 17 418.00 | 43 067.00 | 60 484.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 91 475.00 | 25 408.00 | 66 067.00 | 91 475.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 1 390.00 | 1 390.00 | 1 390.00 | |
068 Receivables – Trade and related accounts | 41 080.00 | 41 080.00 | 41 080.00 | |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 8 495.00 | 8 495.00 | 8 495.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 54 708.00 | 54 708.00 | 54 708.00 | |
110 Total Assets | 146 183.00 | 25 408.00 | 120 775.00 | 146 183.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 983.00 | |||
134 Retained Earnings | -16 175.00 | |||
136 Profit for the Year | 12 458.00 | |||
142 Total Equity - Total I | 24 651.00 | |||
156 Loans and similar debts | 74 816.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 19 649.00 | |||
176 Total debts | 96 124.00 | |||
180 Liabilities Total | 120 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 714.00 | |||
195 Of which payables due in more than one year | 47 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 761.00 | 65 761.00 | ||
492 Total Fixed Assets (Increases) | 25 714.00 | 25 714.00 | ||
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