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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ERONCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | ERONCIN |
| Siren | 814274114 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 15970 |
| Management number | 2015D01121 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 889.00 | 210 889.00 | 210 889.00 | |
044 Total Fixed Assets | 210 889.00 | 210 889.00 | 210 889.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 48 732.00 | 48 732.00 | 48 732.00 | |
096 Total Current Assets + Prepaid Expenses | 48 930.00 | 48 930.00 | 48 930.00 | |
110 Total Assets | 259 819.00 | 259 819.00 | 259 819.00 | |
120 Share or Individual Capital | 155 900.00 | |||
134 Retained Earnings | 25 311.00 | |||
136 Profit for the Year | 45 279.00 | |||
142 Total Equity - Total I | 226 490.00 | |||
156 Loans and similar debts | 32 758.00 | |||
166 Suppliers and related accounts | 570.00 | |||
172 Other debts | ||||
176 Total debts | 33 328.00 | |||
180 Liabilities Total | 259 819.00 | |||
195 Of which payables due in more than one year | 24 508.00 | |||
199 Of which current accounts of debit partners | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 131.00 | 816.00 | 1 131.00 | |
244 Taxes, duties and similar payments | 201.00 | |||
264 Total operating expenses | 1 131.00 | 1 018.00 | 1 131.00 | |
270 Operating profit | -1 131.00 | -1 018.00 | -1 131.00 | |
280 Financial income | 47 500.00 | 66 500.00 | 47 500.00 | |
294 Financial expenses | 1 090.00 | 1 244.00 | 1 090.00 | |
310 Profit or loss | 45 279.00 | 64 239.00 | 45 279.00 | |
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