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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ERUDIA CONSEIL EN DEVELOPPEMENT PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ERUDIA CONSEIL EN DEVELOPPEMENT PLURIEL |
| Siren | 414840728 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80731 |
| Management number | 2011B06313 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
AF Concessions, Patents and Similar Rights | 6 555.00 | 6 555.00 | 6 555.00 | |
AT Other tangible assets | 72 321.00 | 71 726.00 | 594.00 | 72 321.00 |
BH Other financial assets | 18 861.00 | 18 861.00 | 18 861.00 | |
BJ TOTAL (I) | 100 105.00 | 80 650.00 | 19 455.00 | 100 105.00 |
BX Customers and related accounts | 357 012.00 | 9 950.00 | 347 062.00 | 357 012.00 |
BZ Other receivables | 27 590.00 | 27 590.00 | 27 590.00 | |
CF Cash and cash equivalents | 713 788.00 | 713 788.00 | 713 788.00 | |
CH Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
CJ TOTAL (II) | 1 101 431.00 | 9 950.00 | 1 091 482.00 | 1 101 431.00 |
CO Grand total (0 to V) | 1 201 536.00 | 90 599.00 | 1 110 937.00 | 1 201 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 186 000.00 | 155 000.00 | 186 000.00 | |
DB Share, merger, contribution premiums, etc. | 53 036.00 | 53 036.00 | ||
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DG Other reserves | 297 933.00 | 421 918.00 | 297 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 325.00 | -123 984.00 | 105 325.00 | |
DL TOTAL (I) | 657 794.00 | 468 433.00 | 657 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 150.00 | 180.00 | 150.00 | |
DX Trade payables and related accounts | 100 978.00 | 75 145.00 | 100 978.00 | |
DY Tax and social security liabilities | 328 668.00 | 256 054.00 | 328 668.00 | |
EA Other liabilities | 23 347.00 | 15 998.00 | 23 347.00 | |
EC TOTAL (IV) | 453 143.00 | 347 377.00 | 453 143.00 | |
EE Grand total (I to V) | 1 110 937.00 | 815 810.00 | 1 110 937.00 | |
EG Accrued income and payables due within one year | 453 143.00 | 347 377.00 | 453 143.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 180.00 | |||
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