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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ERA24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | ERA24 |
| Siren | 819315078 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3170 |
| Management number | 2016B00155 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 BOULAZAC ISLE MANOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 231.00 | 231.00 | 231.00 | |
CO Grand total (0 to V) | 231.00 | 231.00 | 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 162.00 | -5 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 753.00 | -5 162.00 | 3 753.00 | |
DL TOTAL (I) | -1 309.00 | -5 062.00 | -1 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 5 138.00 | 57.00 | |
DX Trade payables and related accounts | 1 156.00 | 1 156.00 | ||
DY Tax and social security liabilities | 291.00 | 33.00 | 291.00 | |
EC TOTAL (IV) | 1 540.00 | 5 171.00 | 1 540.00 | |
EE Grand total (I to V) | 231.00 | 109.00 | 231.00 | |
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