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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ERIDAN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | ERIDAN ARCHITECTURE |
| Siren | 831330816 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/005034 |
| Management number | 2017D00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 520.00 | 240 520.00 | 240 520.00 | |
044 Total Fixed Assets | 240 520.00 | 240 520.00 | 240 520.00 | |
084 Cash | 71 481.00 | 71 481.00 | 71 481.00 | |
096 Total Current Assets + Prepaid Expenses | 71 481.00 | 71 481.00 | 71 481.00 | |
110 Total Assets | 312 001.00 | 312 001.00 | 312 001.00 | |
120 Share or Individual Capital | 101 800.00 | |||
126 Legal Reserve | 4 724.00 | |||
132 Other Reserves | 89 759.00 | |||
136 Profit for the Year | 53 940.00 | |||
142 Total Equity - Total I | 250 224.00 | |||
156 Loans and similar debts | 59 421.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 442.00 | |||
172 Other debts | 1 442.00 | |||
176 Total debts | 61 777.00 | |||
180 Liabilities Total | 312 001.00 | |||
195 Of which payables due in more than one year | 31 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 973.00 | 973.00 | ||
264 Total operating expenses | 973.00 | 973.00 | ||
270 Operating profit | -973.00 | -973.00 | ||
280 Financial income | 55 938.00 | 55 938.00 | ||
294 Financial expenses | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 53 940.00 | 53 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 520.00 | 240 520.00 | ||
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