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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ERIGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | ERIGIS |
| Siren | 803281310 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/000241 |
| Management number | 2014B02384 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 43 800.00 | 7 500.00 | 36 300.00 | 43 800.00 |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 76 429.00 | 76 429.00 | 76 429.00 | |
096 Total Current Assets + Prepaid Expenses | 122 244.00 | 7 500.00 | 114 744.00 | 122 244.00 |
110 Total Assets | 122 259.00 | 7 500.00 | 114 759.00 | 122 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 107 224.00 | |||
136 Profit for the Year | -33 101.00 | |||
142 Total Equity - Total I | 79 623.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 33 531.00 | |||
176 Total debts | 35 136.00 | |||
180 Liabilities Total | 114 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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