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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ERA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| Name | ERA MANAGEMENT |
| Siren | 852931468 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 110 |
| Management number | 2019B01289 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 408.00 | 6 240.00 | 45 168.00 | 51 408.00 |
BD Other fixed assets | 92 000.00 | 92 000.00 | 92 000.00 | |
BJ TOTAL (I) | 143 408.00 | 6 240.00 | 137 168.00 | 143 408.00 |
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 88 159.00 | 88 159.00 | 88 159.00 | |
CJ TOTAL (II) | 89 387.00 | 89 387.00 | 89 387.00 | |
CO Grand total (0 to V) | 232 795.00 | 6 240.00 | 226 555.00 | 232 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 473.00 | 62 473.00 | ||
DL TOTAL (I) | 72 473.00 | 72 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 849.00 | 51 849.00 | ||
DX Trade payables and related accounts | 3 420.00 | 3 420.00 | ||
DY Tax and social security liabilities | 98 812.00 | 98 812.00 | ||
EC TOTAL (IV) | 154 082.00 | 154 082.00 | ||
EE Grand total (I to V) | 226 555.00 | 226 555.00 | ||
EG Accrued income and payables due within one year | 154 082.00 | 154 082.00 | ||
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