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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ERSIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | ERSIG |
| Siren | 829080316 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2883 |
| Management number | 2017B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 210 000.00 | 8 210 000.00 | 8 210 000.00 | |
044 Total Fixed Assets | 8 210 000.00 | 8 210 000.00 | 8 210 000.00 | |
072 Receivables – Other | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 130 980.00 | 130 980.00 | 130 980.00 | |
110 Total Assets | 8 340 980.00 | 8 340 980.00 | 8 340 980.00 | |
120 Share or Individual Capital | 5 610 000.00 | |||
136 Profit for the Year | 370 276.00 | |||
142 Total Equity - Total I | 5 980 276.00 | |||
156 Loans and similar debts | 2 358 064.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
176 Total debts | 2 360 704.00 | |||
180 Liabilities Total | 8 340 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 210 000.00 | |||
195 Of which payables due in more than one year | 1 812 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 787.00 | 5 787.00 | ||
244 Taxes, duties and similar payments | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 8 387.00 | 8 387.00 | ||
270 Operating profit | -8 387.00 | -8 387.00 | ||
280 Financial income | 390 000.00 | 390 000.00 | ||
294 Financial expenses | 11 337.00 | 11 337.00 | ||
310 Profit or loss | 370 276.00 | 370 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 210 000.00 | 8 210 000.00 | ||
492 Total Fixed Assets (Increases) | 8 210 000.00 | 8 210 000.00 | ||
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