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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ERECApluriel CONSULTING & RESTRUCTURING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Complete |
| 2020-06-08 | Public | 2019-09-30 | Complete |
| Name | ERECApluriel CONSULTING & RESTRUCTURING |
| Siren | 844837674 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 7525 |
| Management number | 2018B06484 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 192.00 | 360.00 | 4 832.00 | 5 192.00 |
BZ Other receivables | 441.00 | 441.00 | 441.00 | |
CF Cash and cash equivalents | 15 365.00 | 15 365.00 | 15 365.00 | |
CH Prepaid expenses | 426.00 | 426.00 | 426.00 | |
CJ TOTAL (II) | 21 423.00 | 360.00 | 21 063.00 | 21 423.00 |
CO Grand total (0 to V) | 21 423.00 | 360.00 | 21 063.00 | 21 423.00 |
| 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) | 6 151.00 | 6 151.00 | ||
DL TOTAL (I) | 7 151.00 | 7 151.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 034.00 | 3 034.00 | ||
DX Trade payables and related accounts | 2 678.00 | 2 678.00 | ||
DY Tax and social security liabilities | 7 823.00 | 7 823.00 | ||
EA Other liabilities | 329.00 | 329.00 | ||
EC TOTAL (IV) | 13 912.00 | 13 912.00 | ||
EE Grand total (I to V) | 21 063.00 | 21 063.00 | ||
EG Accrued income and payables due within one year | 13 912.00 | 13 912.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | 48.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 940.00 | 53 940.00 | 53 940.00 | |
FJ Net sales | 53 940.00 | 53 940.00 | 53 940.00 | |
FR Total operating income (I) | 53 940.00 | |||
FW Other purchases and external expenses | 6 118.00 | |||
FX Taxes, duties, and similar payments | 1 890.00 | |||
FY Salaries and Wages | 31 974.00 | |||
GC Operating Expenses - Current Assets: Provisions | 360.00 | |||
GE Other Expenses | 6 361.00 | |||
GF Total Operating Expenses (II) | 46 704.00 | |||
GG - OPERATING RESULT (I - II) | 7 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 085.00 | 1 085.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 940.00 | 53 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 789.00 | 47 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 151.00 | 6 151.00 | ||
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