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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : ERBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-11-30 | Complete |
| 2021-08-11 | Public | 2020-11-30 | Complete |
| 2020-06-02 | Public | 2019-11-30 | Complete |
| 2019-03-08 | Public | 2018-11-30 | Complete |
| 2018-05-23 | Public | 2017-11-30 | Complete |
| 2017-05-18 | Public | 2016-11-30 | Complete |
| 2017-03-20 | Public | 2015-11-30 | Complete |
| Name | ERBES |
| Siren | 529062200 |
| Closing | 2019-11-30 |
| Registry code | 6852 |
| Registration number | 5120 |
| Management number | 2010B01091 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 703.00 | 24 703.00 | 24 703.00 | |
CJ TOTAL (II) | 24 703.00 | 24 703.00 | 24 703.00 | |
CO Grand total (0 to V) | 24 703.00 | 24 703.00 | 24 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 271.00 | -490.00 | -1 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 566.00 | -781.00 | 1 566.00 | |
DL TOTAL (I) | 4 295.00 | 2 728.00 | 4 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 21 235.00 | 20 000.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
DY Tax and social security liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 20 408.00 | 21 475.00 | 20 408.00 | |
EE Grand total (I to V) | 24 703.00 | 24 204.00 | 24 703.00 | |
EG Accrued income and payables due within one year | 28 117.00 | 104 464.00 | 28 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 768.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 933.00 | |||
GG - OPERATING RESULT (I - II) | 1 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 933.00 | 781.00 | 933.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 566.00 | -781.00 | 1 566.00 | |
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