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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : EROS GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| Name | EROS GARDIENNAGE |
| Siren | 814668851 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24772 |
| Management number | 2020B03960 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 71 457.00 | 21 512.00 | 49 945.00 | 71 457.00 |
BJ TOTAL (I) | 71 457.00 | 21 512.00 | 49 945.00 | 71 457.00 |
BX Customers and related accounts | 281 004.00 | 281 004.00 | 281 004.00 | |
BZ Other receivables | 82 238.00 | 82 238.00 | 82 238.00 | |
CF Cash and cash equivalents | 93 091.00 | 93 091.00 | 93 091.00 | |
CJ TOTAL (II) | 456 333.00 | 456 333.00 | 456 333.00 | |
CO Grand total (0 to V) | 527 789.00 | 21 512.00 | 506 277.00 | 527 789.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 257.00 | 169 935.00 | 17 257.00 | |
DL TOTAL (I) | 22 757.00 | 175 435.00 | 22 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 848.00 | 93 647.00 | 301 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 328.00 | 2 103.00 | 2 328.00 | |
DX Trade payables and related accounts | 113 650.00 | 575.00 | 113 650.00 | |
DY Tax and social security liabilities | 65 696.00 | 170 863.00 | 65 696.00 | |
EC TOTAL (IV) | 483 521.00 | 267 188.00 | 483 521.00 | |
EE Grand total (I to V) | 506 277.00 | 442 623.00 | 506 277.00 | |
EI Including equity loans | 2 328.00 | 2 328.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 7 114.00 | 14 398.00 | 7 114.00 | |
I4 DECREASES Grand Total | 7 114.00 | 14 398.00 | 7 114.00 | |
IY DECREASES Total Tangible Fixed Assets | 71 457.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 70 616.00 | 841.00 | 70 616.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 114.00 | 14 398.00 | 7 114.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 114.00 | 14 398.00 | 7 114.00 | |
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