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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ERAMEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | ERAMEDICAL |
| Siren | 811792118 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6879 |
| Management number | 2015B00479 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 521.00 | 1 521.00 | 1 521.00 | |
BZ Other receivables | 6 750.00 | 6 750.00 | 6 750.00 | |
CF Cash and cash equivalents | 3 042.00 | 3 042.00 | 3 042.00 | |
CJ TOTAL (II) | 11 313.00 | 11 313.00 | 11 313.00 | |
CO Grand total (0 to V) | 11 313.00 | 11 313.00 | 11 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -2 939.00 | -2 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 641.00 | -17 641.00 | ||
DL TOTAL (I) | -18 581.00 | -18 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 26 651.00 | 26 651.00 | ||
DY Tax and social security liabilities | 3 184.00 | 3 184.00 | ||
EC TOTAL (IV) | 29 895.00 | 29 895.00 | ||
EE Grand total (I to V) | 11 313.00 | 11 313.00 | ||
EG Accrued income and payables due within one year | 29 895.00 | 29 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 107.00 | 5 107.00 | 5 107.00 | |
FJ Net sales | 5 107.00 | 5 107.00 | 5 107.00 | |
FR Total operating income (I) | 5 108.00 | |||
FS Purchases of goods (including customs duties) | 2 411.00 | |||
FW Other purchases and external expenses | 19 409.00 | |||
FX Taxes, duties, and similar payments | 906.00 | |||
GF Total Operating Expenses (II) | 22 727.00 | |||
GG - OPERATING RESULT (I - II) | -17 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 108.00 | 5 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 750.00 | 22 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 641.00 | -17 641.00 | ||
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