Grow your business safely with ERAD IMMO
All the information you need about ERAD IMMO to develop and secure your business in France
E
HOME >
CORPORATES
>
ERAD IMMO >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ERAD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | ERAD IMMO |
| Siren | 840726350 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6924 |
| Management number | 2018B00888 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 185 773.00 | 185 773.00 | 185 773.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 3 638.00 | 3 638.00 | 3 638.00 | |
CJ TOTAL (II) | 189 678.00 | 189 678.00 | 189 678.00 | |
CO Grand total (0 to V) | 189 678.00 | 189 678.00 | 189 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 685.00 | -2 685.00 | ||
DL TOTAL (I) | -1 685.00 | -1 685.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 000.00 | 130 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 637.00 | 54 637.00 | ||
DX Trade payables and related accounts | 6 726.00 | 6 726.00 | ||
EC TOTAL (IV) | 191 363.00 | 191 363.00 | ||
EE Grand total (I to V) | 189 678.00 | 189 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 185 773.00 | |||
FT Inventory change (goods) | -185 773.00 | |||
FW Other purchases and external expenses | 2 089.00 | |||
GF Total Operating Expenses (II) | 2 089.00 | |||
GG - OPERATING RESULT (I - II) | -2 089.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GN Positive exchange differences | ||||
GO Net income from sales of marketable securities | ||||
GR Interest and similar expenses | 596.00 | |||
GU Total financial expenses (VI) | 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 685.00 | 2 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 685.00 | -2 685.00 | ||
all companies in France
Complete and comprehensive database.
