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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ERC |
| Siren | 801948712 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9996 |
| Management number | 2014B00433 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 394 000.00 | |||
AR Technical installations, industrial equipment and tools | 7 259.00 | |||
AT Other tangible assets | 9 423.00 | |||
BH Other financial assets | 4 449.00 | |||
BJ TOTAL (I) | 415 131.00 | |||
BT Goods | 1 500.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 896.00 | |||
CF Cash and cash equivalents | 10 835.00 | |||
CH Prepaid expenses | 690.00 | |||
CJ TOTAL (II) | 17 922.00 | |||
CO Grand total (0 to V) | 433 054.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | |||
DD Legal reserve (1) | 793.00 | 793.00 | 793.00 | |
DH Retained earnings | 99 345.00 | 60 295.00 | 99 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 275.00 | 39 049.00 | 21 275.00 | |
DL TOTAL (I) | 126 414.00 | 105 139.00 | 126 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 838.00 | 293 927.00 | 244 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 962.00 | 91.00 | 17 962.00 | |
DX Trade payables and related accounts | 17 313.00 | 2 072.00 | 17 313.00 | |
DY Tax and social security liabilities | 26 525.00 | 51 811.00 | 26 525.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 306 640.00 | 348 023.00 | 306 640.00 | |
EE Grand total (I to V) | 433 054.00 | 453 162.00 | 433 054.00 | |
EG Accrued income and payables due within one year | 124 456.00 | 160 339.00 | 124 456.00 | |
EI Including equity loans | 17 962.00 | 17 962.00 | ||
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