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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ERINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-10-31 | Complete |
| 2022-04-25 | Public | 2021-10-31 | Complete |
| 2021-07-15 | Public | 2020-10-31 | Complete |
| 2021-03-25 | Public | 2019-10-31 | Complete |
| 2019-08-19 | Public | 2018-10-31 | Simplified |
| 2019-05-10 | Public | 2017-10-31 | Simplified |
| 2017-04-03 | Public | 2016-10-31 | Simplified |
| Name | ERINVEST |
| Siren | 812614998 |
| Closing | 2018-10-31 |
| Registry code | 2104 |
| Registration number | 10757 |
| Management number | 2015B00662 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 841 378.00 | 841 378.00 | 841 378.00 | |
044 Total Fixed Assets | 841 378.00 | 841 378.00 | 841 378.00 | |
080 Sellable securities | 10 157.00 | 10 157.00 | 10 157.00 | |
084 Cash | 31 550.00 | 31 550.00 | 31 550.00 | |
096 Total Current Assets + Prepaid Expenses | 41 706.00 | 41 706.00 | 41 706.00 | |
110 Total Assets | 883 084.00 | 883 084.00 | 883 084.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 127 141.00 | |||
136 Profit for the Year | 20 469.00 | |||
142 Total Equity - Total I | 150 910.00 | |||
156 Loans and similar debts | 700 175.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 396.00 | |||
172 Other debts | 30 523.00 | |||
176 Total debts | 732 175.00 | |||
180 Liabilities Total | 883 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675 568.00 | |||
195 Of which payables due in more than one year | 468 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 580.00 | 1 292.00 | 5 580.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 4 887.00 | 148.00 | 4 887.00 | |
264 Total operating expenses | 10 467.00 | 1 440.00 | 10 467.00 | |
270 Operating profit | -10 467.00 | -1 440.00 | -10 467.00 | |
280 Financial income | 32 760.00 | 50 400.00 | 32 760.00 | |
294 Financial expenses | 1 825.00 | 766.00 | 1 825.00 | |
306 Income tax's | 47.00 | |||
310 Profit or loss | 20 469.00 | 48 148.00 | 20 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 675 568.00 | 675 568.00 | ||
490 Total Fixed Assets (Gross Value) | 165 810.00 | 165 810.00 | ||
492 Total Fixed Assets (Increases) | 675 568.00 | 675 568.00 | ||
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