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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ERECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ERECA |
| Siren | 411313810 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10755 |
| Management number | 2017B01086 |
| Activity code | 4222Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 DAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 500.00 | 96 245.00 | 35 255.00 | 131 500.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 137 700.00 | 96 245.00 | 41 455.00 | 137 700.00 |
068 Receivables – Trade and related accounts | 219 460.00 | 3 050.00 | 216 410.00 | 219 460.00 |
072 Receivables – Other | 20 035.00 | 20 035.00 | 20 035.00 | |
084 Cash | 12 840.00 | 12 840.00 | 12 840.00 | |
092 Prepaid expenses | 19 255.00 | 19 255.00 | 19 255.00 | |
096 Total Current Assets + Prepaid Expenses | 271 590.00 | 3 050.00 | 268 540.00 | 271 590.00 |
110 Total Assets | 409 290.00 | 99 295.00 | 309 995.00 | 409 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 229.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 21 322.00 | |||
142 Total Equity - Total I | 83 966.00 | |||
154 Provisions for risks and charges - Total II | 19 186.00 | |||
156 Loans and similar debts | 19 418.00 | |||
166 Suppliers and related accounts | 128 835.00 | |||
172 Other debts | 58 590.00 | |||
176 Total debts | 206 843.00 | |||
180 Liabilities Total | 309 995.00 | |||
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