Grow your business safely with EROLIE
All the information you need about EROLIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EROLIE >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : EROLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | EROLIE |
| Siren | 821567112 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 649 |
| Management number | 2016B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
044 Total Fixed Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
068 Receivables – Trade and related accounts | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 10 570.00 | 10 570.00 | 10 570.00 | |
096 Total Current Assets + Prepaid Expenses | 22 591.00 | 22 591.00 | 22 591.00 | |
110 Total Assets | 502 621.00 | 502 621.00 | 502 621.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 274 963.00 | |||
136 Profit for the Year | 49 418.00 | |||
142 Total Equity - Total I | 329 331.00 | |||
156 Loans and similar debts | 165 425.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 6 065.00 | |||
176 Total debts | 173 290.00 | |||
180 Liabilities Total | 502 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480 030.00 | 480 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
all companies in France
Complete and comprehensive database.
