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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ERISIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | ERISIUM |
| Siren | 814983078 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 16803 |
| Management number | 2015B04457 |
| Activity code | 5821Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 266.00 | 267.00 | 2 999.00 | 3 266.00 |
028 Tangible Assets | 329.00 | 75.00 | 254.00 | 329.00 |
044 Total Fixed Assets | 3 595.00 | 342.00 | 3 253.00 | 3 595.00 |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
110 Total Assets | 6 340.00 | 342.00 | 5 997.00 | 6 340.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | -4 614.00 | |||
142 Total Equity - Total I | -2 659.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
172 Other debts | 6 762.00 | |||
176 Total debts | 8 656.00 | |||
180 Liabilities Total | 5 997.00 | |||
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