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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ERONCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | ERONCIN |
| Siren | 814274114 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13886 |
| Management number | 2015D01121 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 889.00 | 210 889.00 | 210 889.00 | |
044 Total Fixed Assets | 210 889.00 | 210 889.00 | 210 889.00 | |
072 Receivables – Other | 37 161.00 | 37 161.00 | 37 161.00 | |
084 Cash | 25 351.00 | 25 351.00 | 25 351.00 | |
096 Total Current Assets + Prepaid Expenses | 62 512.00 | 62 512.00 | 62 512.00 | |
110 Total Assets | 273 401.00 | 273 401.00 | 273 401.00 | |
120 Share or Individual Capital | 155 900.00 | |||
134 Retained Earnings | 9 172.00 | |||
136 Profit for the Year | 64 239.00 | |||
142 Total Equity - Total I | 229 311.00 | |||
156 Loans and similar debts | 40 056.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 802.00 | |||
172 Other debts | 3 802.00 | |||
176 Total debts | 44 089.00 | |||
180 Liabilities Total | 273 401.00 | |||
195 Of which payables due in more than one year | 32 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 816.00 | 780.00 | 816.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 198.00 | 201.00 | |
254 Depreciation and amortization | 91.00 | |||
264 Total operating expenses | 1 018.00 | 1 069.00 | 1 018.00 | |
270 Operating profit | -1 018.00 | -1 069.00 | -1 018.00 | |
280 Financial income | 66 500.00 | 17 500.00 | 66 500.00 | |
294 Financial expenses | 1 244.00 | 1 415.00 | 1 244.00 | |
310 Profit or loss | 64 239.00 | 15 016.00 | 64 239.00 | |
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