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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ERKILIC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ERKILIC EXPERTISE COMPTABLE |
| Siren | 814349841 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9521 |
| Management number | 2015B03090 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 635.00 | 733.00 | 2 902.00 | 3 635.00 |
BH Other financial assets | 1 395.00 | 1 395.00 | 1 395.00 | |
BJ TOTAL (I) | 5 030.00 | 733.00 | 4 297.00 | 5 030.00 |
BX Customers and related accounts | 8 291.00 | 8 291.00 | 8 291.00 | |
BZ Other receivables | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 149 055.00 | 149 055.00 | 149 055.00 | |
CH Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
CJ TOTAL (II) | 161 521.00 | 161 521.00 | 161 521.00 | |
CO Grand total (0 to V) | 166 551.00 | 733.00 | 165 818.00 | 166 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 27 544.00 | 27 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 745.00 | 28 044.00 | 81 745.00 | |
DL TOTAL (I) | 114 789.00 | 33 044.00 | 114 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 848.00 | 7 770.00 | 14 848.00 | |
DX Trade payables and related accounts | 4 866.00 | 3 716.00 | 4 866.00 | |
DY Tax and social security liabilities | 31 315.00 | 9 370.00 | 31 315.00 | |
EB Prepaid income (2) | 4 599.00 | |||
EC TOTAL (IV) | 51 029.00 | 25 455.00 | 51 029.00 | |
EE Grand total (I to V) | 165 818.00 | 58 499.00 | 165 818.00 | |
EG Accrued income and payables due within one year | 51 029.00 | 25 455.00 | 51 029.00 | |
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