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E HOME > CORPORATES > ERGO CERAM > BALANCE SHEET ( 2020-10-02)

THE LIST OF BALANCE SHEET : ERGO CERAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2020-10-02 Public 2019-12-31 Simplified
2019-10-09 Public 2018-12-31 Simplified
2018-09-24 Public 2017-12-31 Simplified
2017-09-13 Public 2016-12-31 Simplified
NameERGO CERAM
Siren493220263
Closing2019-12-31
Registry code 9401
Registration number 16223
Management number2006B04636
Activity code 4333Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94310 Orly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 051.00 1 051.00 1 051.00
044 Total Fixed Assets 1 051.00 1 051.00 1 051.00
072 Receivables – Other 12 416.00 12 416.00 12 416.00
084 Cash 142.00 142.00 142.00
096 Total Current Assets + Prepaid Expenses 12 558.00 12 558.00 12 558.00
110 Total Assets 13 609.00 1 051.00 12 558.00 13 609.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 13 832.00
136 Profit for the Year -2 184.00
142 Total Equity - Total I 12 198.00
166 Suppliers and related accounts 360.00
172 Other debts
176 Total debts 360.00
180 Liabilities Total 12 558.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 900.00 30 478.00 900.00
230 Other income 1.00
232 Total operating income excluding VAT 900.00 30 478.00 900.00
242 Other external expenses 2 535.00 17 195.00 2 535.00
244 Taxes, duties and similar payments 549.00 546.00 549.00
252 Social security contributions 11.00
262 Other expenses 1.00
264 Total operating expenses 3 084.00 17 753.00 3 084.00
270 Operating profit -2 184.00 12 726.00 -2 184.00
310 Profit or loss -2 184.00 12 726.00 -2 184.00

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