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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ERUPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-22 | Partially confidential | 2016-06-30 | Complete |
| Name | ERUPIX |
| Siren | 797542610 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 2620 |
| Management number | 2013B00946 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 ANGOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AF Concessions, Patents and Similar Rights | 13 346.00 | 13 346.00 | 13 346.00 | |
AH Goodwill | 122 840.00 | 122 840.00 | 122 840.00 | |
AJ Other Intangible Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 1 691.00 | 557.00 | 1 133.00 | 1 691.00 |
AT Other tangible assets | 233 810.00 | 139 977.00 | 93 833.00 | 233 810.00 |
BH Other financial assets | 13 540.00 | 13 540.00 | 13 540.00 | |
BJ TOTAL (I) | 409 128.00 | 177 780.00 | 231 347.00 | 409 128.00 |
BT Goods | 82 004.00 | 82 004.00 | 82 004.00 | |
BX Customers and related accounts | 125 810.00 | 125 810.00 | 125 810.00 | |
BZ Other receivables | 79 667.00 | 79 667.00 | 79 667.00 | |
CF Cash and cash equivalents | 154 319.00 | 154 319.00 | 154 319.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 442 489.00 | 442 489.00 | 442 489.00 | |
CO Grand total (0 to V) | 851 617.00 | 177 780.00 | 673 836.00 | 851 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 75 185.00 | 75 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 088.00 | 24 088.00 | ||
DL TOTAL (I) | 209 273.00 | 209 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 419.00 | 11 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 794.00 | 74 794.00 | ||
DX Trade payables and related accounts | 98 022.00 | 98 022.00 | ||
DY Tax and social security liabilities | 171 594.00 | 171 594.00 | ||
EA Other liabilities | 108 731.00 | 108 731.00 | ||
EC TOTAL (IV) | 464 563.00 | 464 563.00 | ||
EE Grand total (I to V) | 673 836.00 | 673 836.00 | ||
EG Accrued income and payables due within one year | 464 563.00 | 464 563.00 | ||
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