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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : ERVIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-06-30 | Complete |
| 2021-10-12 | Public | 2020-06-30 | Complete |
| 2020-03-17 | Public | 2019-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Complete |
| Name | ERVIDO |
| Siren | 824634349 |
| Closing | 2019-06-30 |
| Registry code | 8901 |
| Registration number | 489 |
| Management number | 2016B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 465 662.00 | 465 662.00 | 465 662.00 | |
BZ Other receivables | 40 027.00 | 40 027.00 | 40 027.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 40 027.00 | 40 027.00 | 40 027.00 | |
CO Grand total (0 to V) | 505 689.00 | 505 689.00 | 505 689.00 | |
CU Other investments | 465 662.00 | 465 662.00 | 465 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 663.00 | 15 525.00 | 13 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 006.00 | -1 863.00 | 32 006.00 | |
DK Regulated provisions | 19 685.00 | 11 553.00 | 19 685.00 | |
DL TOTAL (I) | 76 354.00 | 36 216.00 | 76 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 720.00 | 343 271.00 | 306 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 684.00 | 87 038.00 | 119 684.00 | |
DX Trade payables and related accounts | 1 314.00 | 1 879.00 | 1 314.00 | |
EA Other liabilities | 1 618.00 | 1 618.00 | 1 618.00 | |
EC TOTAL (IV) | 429 335.00 | 433 805.00 | 429 335.00 | |
EE Grand total (I to V) | 505 689.00 | 470 021.00 | 505 689.00 | |
EG Accrued income and payables due within one year | 197 931.00 | 146 947.00 | 197 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 768.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 6 922.00 | |||
GG - OPERATING RESULT (I - II) | -6 922.00 | |||
GK Income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 6 029.00 | |||
GU Total financial expenses (VI) | 6 029.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 8 132.00 | 8 133.00 | 8 132.00 | |
HH Total exceptional expenses (VIII) | 8 132.00 | 8 133.00 | 8 132.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 132.00 | -8 133.00 | -8 132.00 | |
HK Income tax | -3 088.00 | -3 088.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 20 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 994.00 | 21 863.00 | 17 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 006.00 | -1 863.00 | 32 006.00 | |
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