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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ERKO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-05 | Partially confidential | 2015-12-31 | Complete |
| Name | ERKO MARKET |
| Siren | 790688584 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039788 |
| Management number | 2013B00452 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 760.00 | 760.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 4 225.00 | 1 408.00 | 2 816.00 | 4 225.00 |
AR Technical installations, industrial equipment and tools | 121 946.00 | 109 535.00 | 12 411.00 | 121 946.00 |
AT Other tangible assets | 109 250.00 | 102 108.00 | 7 141.00 | 109 250.00 |
BD Other fixed assets | 72 884.00 | 72 884.00 | 72 884.00 | |
BF Loans | 85 000.00 | 85 000.00 | 85 000.00 | |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 425 386.00 | 213 812.00 | 211 573.00 | 425 386.00 |
BT Goods | 83 007.00 | 83 007.00 | 83 007.00 | |
BX Customers and related accounts | 10 162.00 | 10 162.00 | 10 162.00 | |
BZ Other receivables | 474 083.00 | 474 083.00 | 474 083.00 | |
CF Cash and cash equivalents | 140 998.00 | 140 998.00 | 140 998.00 | |
CH Prepaid expenses | 7 474.00 | 7 474.00 | 7 474.00 | |
CJ TOTAL (II) | 715 726.00 | 715 726.00 | 715 726.00 | |
CO Grand total (0 to V) | 1 141 112.00 | 213 812.00 | 927 300.00 | 1 141 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 110 117.00 | 110 117.00 | ||
DH Retained earnings | 190 449.00 | 190 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 840.00 | 17 840.00 | ||
DL TOTAL (I) | 323 907.00 | 323 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 454.00 | 25 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 960.00 | 5 960.00 | ||
DX Trade payables and related accounts | 520 515.00 | 520 515.00 | ||
DY Tax and social security liabilities | 51 462.00 | 51 462.00 | ||
EC TOTAL (IV) | 603 392.00 | 603 392.00 | ||
EE Grand total (I to V) | 927 300.00 | 927 300.00 | ||
EG Accrued income and payables due within one year | 597 432.00 | 597 432.00 | ||
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