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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ERIOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | ERIOSYS |
| Siren | 829806033 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3566 |
| Management number | 2017B00332 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87380 Glanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 006.00 | 119 006.00 | 119 006.00 | |
044 Total Fixed Assets | 119 006.00 | 119 006.00 | 119 006.00 | |
072 Receivables – Other | 36 075.00 | 36 075.00 | 36 075.00 | |
096 Total Current Assets + Prepaid Expenses | 36 075.00 | 36 075.00 | 36 075.00 | |
110 Total Assets | 155 081.00 | 155 081.00 | 155 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 896.00 | |||
142 Total Equity - Total I | -4 896.00 | |||
156 Loans and similar debts | 101 380.00 | |||
166 Suppliers and related accounts | 56 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 159 977.00 | |||
180 Liabilities Total | 155 081.00 | |||
195 Of which payables due in more than one year | 6 096.00 | |||
199 Of which current accounts of debit partners | 9 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 293.00 | 4 293.00 | ||
264 Total operating expenses | 4 293.00 | 4 293.00 | ||
270 Operating profit | -4 293.00 | -4 293.00 | ||
294 Financial expenses | 1 604.00 | 1 604.00 | ||
310 Profit or loss | -5 896.00 | -5 896.00 | ||
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