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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : E.R.L. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| Name | E.R.L. HOLDING |
| Siren | 523162030 |
| Closing | 2021-06-30 |
| Registry code | 7601 |
| Registration number | 39 |
| Management number | 2010B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76730 Saâne-Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 43 205.00 | 43 205.00 | 43 205.00 | |
096 Total Current Assets + Prepaid Expenses | 43 205.00 | 43 205.00 | 43 205.00 | |
110 Total Assets | 74 205.00 | 74 205.00 | 74 205.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 410.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 35 698.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 306.00 | |||
172 Other debts | 37 306.00 | |||
176 Total debts | 38 506.00 | |||
180 Liabilities Total | 74 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 532.00 | 532.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
290 Exceptional income | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 638.00 | 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
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