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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : EREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | EREN |
| Siren | 848554697 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9287 |
| Management number | 2019B00436 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 7 778.00 | 27 222.00 | 35 000.00 |
028 Tangible Assets | 8 098.00 | 5 357.00 | 2 741.00 | 8 098.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 46 998.00 | 13 135.00 | 33 864.00 | 46 998.00 |
060 Merchandise inventory | 741.00 | 741.00 | 741.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 4 426.00 | 4 426.00 | 4 426.00 | |
096 Total Current Assets + Prepaid Expenses | 6 068.00 | 6 068.00 | 6 068.00 | |
110 Total Assets | 53 066.00 | 13 135.00 | 39 932.00 | 53 066.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -4 483.00 | |||
142 Total Equity - Total I | -1 183.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 24 255.00 | |||
176 Total debts | 41 115.00 | |||
180 Liabilities Total | 39 932.00 | |||
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