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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ERY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ERY HOLDING |
| Siren | 793562059 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8666 |
| Management number | 2021B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 AY CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 800.00 | 14 800.00 | 14 800.00 | |
BZ Other receivables | 363 297.00 | 363 297.00 | 363 297.00 | |
CF Cash and cash equivalents | 18 643.00 | 18 643.00 | 18 643.00 | |
CJ TOTAL (II) | 381 940.00 | 381 940.00 | 381 940.00 | |
CO Grand total (0 to V) | 396 740.00 | 396 740.00 | 396 740.00 | |
CS Evaluated investments - equity method | 14 800.00 | 14 800.00 | 14 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 000.00 | 98 000.00 | 98 000.00 | |
DD Legal reserve (1) | 9 800.00 | 9 800.00 | 9 800.00 | |
DG Other reserves | 245 746.00 | 247 116.00 | 245 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 145.00 | -1 370.00 | -3 145.00 | |
DL TOTAL (I) | 350 401.00 | 353 546.00 | 350 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 838.00 | 44 572.00 | 44 838.00 | |
DX Trade payables and related accounts | 1 500.00 | 600.00 | 1 500.00 | |
EC TOTAL (IV) | 46 338.00 | 45 172.00 | 46 338.00 | |
EE Grand total (I to V) | 396 740.00 | 398 719.00 | 396 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 938.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FZ Social Security Contributions | 1 056.00 | |||
GF Total Operating Expenses (II) | 3 145.00 | |||
GG - OPERATING RESULT (I - II) | -3 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 145.00 | 1 370.00 | 3 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 145.00 | -1 370.00 | -3 145.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 838.00 | 44 838.00 | 44 838.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 363 297.00 | 363 297.00 | 363 297.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 363 297.00 | 363 297.00 | 363 297.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 338.00 | 46 338.00 | 46 338.00 | |
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