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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ERIGE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ERIGE PROMOTION |
| Siren | 834115784 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4218 |
| Management number | 2017B01310 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 1 334 820.00 | 1 334 820.00 | 1 334 820.00 | |
084 Cash | 730 548.00 | 730 548.00 | 730 548.00 | |
096 Total Current Assets + Prepaid Expenses | 2 065 369.00 | 2 065 369.00 | 2 065 369.00 | |
110 Total Assets | 2 066 309.00 | 2 066 309.00 | 2 066 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -714.00 | |||
136 Profit for the Year | -1 202.00 | |||
142 Total Equity - Total I | -916.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064 831.00 | |||
172 Other debts | 2 067 184.00 | |||
176 Total debts | 2 067 224.00 | |||
180 Liabilities Total | 2 066 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 940.00 | 940.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 364.00 | 55 364.00 | ||
378 Amount of deductible VAT on goods and services | 53 031.00 | 53 031.00 | ||
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