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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ERIGE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ERIGE PROMOTION |
| Siren | 834115784 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4005 |
| Management number | 2017B01310 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 151.00 | 23 151.00 | 23 151.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 23 401.00 | 23 401.00 | 23 401.00 | |
110 Total Assets | 23 401.00 | 23 401.00 | 23 401.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | 286.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 655.00 | |||
172 Other debts | 20 655.00 | |||
176 Total debts | 23 115.00 | |||
180 Liabilities Total | 23 401.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
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