Grow your business safely with ERINOMA
All the information you need about ERINOMA to develop and secure your business in France
E
HOME >
CORPORATES
>
ERINOMA >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ERINOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | ERINOMA |
| Siren | 835339870 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005786 |
| Management number | 2018B00229 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 795.00 | 5 795.00 | 5 795.00 | |
BJ TOTAL (I) | 5 795.00 | 5 795.00 | 5 795.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 127.00 | 4 127.00 | 4 127.00 | |
CJ TOTAL (II) | 4 127.00 | 4 127.00 | 4 127.00 | |
CO Grand total (0 to V) | 9 922.00 | 9 922.00 | 9 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -9 376.00 | -3 265.00 | -9 376.00 | |
DX Trade payables and related accounts | 4 673.00 | 5 157.00 | 4 673.00 | |
DY Tax and social security liabilities | 1 276.00 | |||
DZ Fixed asset liabilities and related accounts | 6 954.00 | 5 133.00 | 6 954.00 | |
EA Other liabilities | 7 671.00 | 630.00 | 7 671.00 | |
EC TOTAL (IV) | 19 298.00 | 12 196.00 | 19 298.00 | |
EE Grand total (I to V) | 9 922.00 | 8 932.00 | 9 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 6 368.00 | |||
FX Taxes, duties, and similar payments | -258.00 | |||
GF Total Operating Expenses (II) | 6 110.00 | |||
GG - OPERATING RESULT (I - II) | -6 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 111.00 | 4 265.00 | 6 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 111.00 | -4 265.00 | -6 111.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 795.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 795.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 673.00 | 4 673.00 | 4 673.00 | |
8J Fixed Asset Liabilities and Related Accounts | 6 954.00 | 6 954.00 | 6 954.00 | |
VI Group and Associates | 7 671.00 | 7 671.00 | 7 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 298.00 | 19 298.00 | 19 298.00 | |
all companies in France
Complete and comprehensive database.
