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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ERSUVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | ERSUVAS |
| Siren | 843024134 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14332 |
| Management number | 2018B02793 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 662.00 | 220 662.00 | 220 662.00 | |
CF Cash and cash equivalents | 20 505.00 | 20 505.00 | 20 505.00 | |
CJ TOTAL (II) | 20 505.00 | 20 505.00 | 20 505.00 | |
CO Grand total (0 to V) | 241 167.00 | 241 167.00 | 241 167.00 | |
CU Other investments | 220 662.00 | 220 662.00 | 220 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 050.00 | 202 050.00 | 202 050.00 | |
DD Legal reserve (1) | 749.00 | 749.00 | ||
DG Other reserves | 14 233.00 | 14 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 179.00 | 14 982.00 | 21 179.00 | |
DL TOTAL (I) | 238 212.00 | 217 032.00 | 238 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 050.00 | 2 050.00 | 2 050.00 | |
DX Trade payables and related accounts | 905.00 | 2 086.00 | 905.00 | |
EC TOTAL (IV) | 2 955.00 | 4 136.00 | 2 955.00 | |
EE Grand total (I to V) | 241 167.00 | 221 168.00 | 241 167.00 | |
EG Accrued income and payables due within one year | 2 955.00 | 4 136.00 | 2 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 471.00 | |||
GF Total Operating Expenses (II) | 1 471.00 | |||
GG - OPERATING RESULT (I - II) | -1 471.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 650.00 | |||
GP Total financial income (V) | 22 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 650.00 | 19 555.00 | 22 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 471.00 | 4 573.00 | 1 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 179.00 | 14 982.00 | 21 179.00 | |
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