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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ERSE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ERSE INGENIERIE |
| Siren | 440336493 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4275 |
| Management number | 2007B00387 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 031.00 | 5 031.00 | 5 031.00 | |
AR Technical installations, industrial equipment and tools | 807.00 | 807.00 | 807.00 | |
AT Other tangible assets | 21 465.00 | 19 539.00 | 1 926.00 | 21 465.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 28 203.00 | 20 346.00 | 7 857.00 | 28 203.00 |
BP Services in progress | 71 556.00 | 71 556.00 | 71 556.00 | |
BX Customers and related accounts | 41 952.00 | 41 952.00 | 41 952.00 | |
BZ Other receivables | 9 161.00 | 9 161.00 | 9 161.00 | |
CF Cash and cash equivalents | 293 557.00 | 293 557.00 | 293 557.00 | |
CJ TOTAL (II) | 416 226.00 | 416 226.00 | 416 226.00 | |
CO Grand total (0 to V) | 444 429.00 | 20 346.00 | 424 083.00 | 444 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 803.00 | 803.00 | ||
DG Other reserves | 289 273.00 | 289 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 001.00 | 16 001.00 | ||
DL TOTAL (I) | 314 076.00 | 314 076.00 | ||
DX Trade payables and related accounts | 47 826.00 | 47 826.00 | ||
DY Tax and social security liabilities | 27 981.00 | 27 981.00 | ||
EB Prepaid income (2) | 34 200.00 | 34 200.00 | ||
EC TOTAL (IV) | 110 007.00 | 110 007.00 | ||
EE Grand total (I to V) | 424 083.00 | 424 083.00 | ||
EG Accrued income and payables due within one year | 110 007.00 | 110 007.00 | ||
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