Grow your business safely with ERBES
All the information you need about ERBES to develop and secure your business in France
E
HOME >
CORPORATES
>
ERBES >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ERBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-11-30 | Complete |
| 2021-08-11 | Public | 2020-11-30 | Complete |
| 2020-06-02 | Public | 2019-11-30 | Complete |
| 2019-03-08 | Public | 2018-11-30 | Complete |
| 2018-05-23 | Public | 2017-11-30 | Complete |
| 2017-05-18 | Public | 2016-11-30 | Complete |
| 2017-03-20 | Public | 2015-11-30 | Complete |
| Name | ERBES |
| Siren | 529062200 |
| Closing | 2017-11-30 |
| Registry code | 6852 |
| Registration number | 1818 |
| Management number | 2010B01091 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 24 802.00 | 24 802.00 | 24 802.00 | |
CJ TOTAL (II) | 24 937.00 | 24 937.00 | 24 937.00 | |
CO Grand total (0 to V) | 24 937.00 | 24 937.00 | 24 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 054.00 | -19 035.00 | 1 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 544.00 | 20 089.00 | -1 544.00 | |
DL TOTAL (I) | 3 509.00 | 5 054.00 | 3 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 235.00 | 20 286.00 | 21 235.00 | |
DX Trade payables and related accounts | 192.00 | 192.00 | ||
EC TOTAL (IV) | 21 427.00 | 20 286.00 | 21 427.00 | |
EE Grand total (I to V) | 24 937.00 | 25 340.00 | 24 937.00 | |
EG Accrued income and payables due within one year | 101 966.00 | 20 286.00 | 101 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 391.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 544.00 | |||
GG - OPERATING RESULT (I - II) | -1 544.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 301.00 | |||
HD Total exceptional income (VII) | 17 301.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 301.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 761.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 544.00 | 671.00 | 1 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 544.00 | 20 089.00 | -1 544.00 | |
all companies in France
Complete and comprehensive database.
