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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ERKILIC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ERKILIC EXPERTISE COMPTABLE |
| Siren | 814349841 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12484 |
| Management number | 2015B03090 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AT Other tangible assets | 4 601.00 | 4 375.00 | 226.00 | 4 601.00 |
BH Other financial assets | 1 474.00 | 1 474.00 | 1 474.00 | |
BJ TOTAL (I) | 7 265.00 | 4 375.00 | 2 890.00 | 7 265.00 |
BX Customers and related accounts | 15 303.00 | 15 303.00 | 15 303.00 | |
BZ Other receivables | 865.00 | 865.00 | 865.00 | |
CF Cash and cash equivalents | 337 162.00 | 337 162.00 | 337 162.00 | |
CH Prepaid expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
CJ TOTAL (II) | 356 810.00 | 356 810.00 | 356 810.00 | |
CO Grand total (0 to V) | 364 074.00 | 4 375.00 | 359 699.00 | 364 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 200 763.00 | 151 733.00 | 200 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 514.00 | 79 031.00 | 105 514.00 | |
DL TOTAL (I) | 311 777.00 | 236 263.00 | 311 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409.00 | 29 443.00 | 409.00 | |
DX Trade payables and related accounts | 4 910.00 | 4 382.00 | 4 910.00 | |
DY Tax and social security liabilities | 23 809.00 | 27 377.00 | 23 809.00 | |
EB Prepaid income (2) | 18 794.00 | 17 097.00 | 18 794.00 | |
EC TOTAL (IV) | 47 923.00 | 78 299.00 | 47 923.00 | |
EE Grand total (I to V) | 359 699.00 | 314 562.00 | 359 699.00 | |
EI Including equity loans | 409.00 | 409.00 | ||
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