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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : E.R.S.(Entreprise Revêtement de Sol)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| Name | E.R.S.(Entreprise Revêtement de Sol) |
| Siren | 803874684 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17747 |
| Management number | 2014B01815 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 399.00 | 7 240.00 | 158.00 | 7 399.00 |
AT Other tangible assets | 27 260.00 | 15 634.00 | 11 626.00 | 27 260.00 |
BH Other financial assets | 1 980.00 | 1 980.00 | 1 980.00 | |
BJ TOTAL (I) | 36 655.00 | 22 875.00 | 13 779.00 | 36 655.00 |
BX Customers and related accounts | 53 688.00 | 3 108.00 | 50 580.00 | 53 688.00 |
BZ Other receivables | 19 808.00 | 19 808.00 | 19 808.00 | |
CF Cash and cash equivalents | 47 968.00 | 47 968.00 | 47 968.00 | |
CJ TOTAL (II) | 121 466.00 | 3 108.00 | 118 358.00 | 121 466.00 |
CO Grand total (0 to V) | 158 121.00 | 25 983.00 | 132 137.00 | 158 121.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | 500.00 | |
DH Retained earnings | 30 000.00 | 14 206.00 | 30 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 367.00 | 15 793.00 | 13 367.00 | |
DL TOTAL (I) | 48 867.00 | 35 500.00 | 48 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 108.00 | |||
DX Trade payables and related accounts | 54 595.00 | 54 595.00 | ||
DY Tax and social security liabilities | 25 565.00 | 10 314.00 | 25 565.00 | |
EA Other liabilities | 3 108.00 | 3 108.00 | ||
EC TOTAL (IV) | 83 269.00 | 12 423.00 | 83 269.00 | |
EE Grand total (I to V) | 132 137.00 | 47 923.00 | 132 137.00 | |
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