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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | ER INVESTISSEMENTS |
| Siren | 801991449 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12546 |
| Management number | 2014B00498 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 861.00 | 861.00 | 861.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 892.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | -1 419.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 2 280.00 | |||
180 Liabilities Total | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -873.00 | 937.00 | -873.00 | |
244 Taxes, duties and similar payments | 400.00 | 390.00 | 400.00 | |
264 Total operating expenses | -473.00 | 1 327.00 | -473.00 | |
270 Operating profit | 473.00 | -1 327.00 | 473.00 | |
310 Profit or loss | 473.00 | -1 327.00 | 473.00 | |
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