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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ERICLAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | ERICLAURE |
| Siren | 520769563 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12176 |
| Management number | 2010B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 Carcans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 782.00 | 100 782.00 | 100 782.00 | |
BJ TOTAL (I) | 100 782.00 | 100 782.00 | 100 782.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 12 824.00 | 12 824.00 | 12 824.00 | |
CJ TOTAL (II) | 12 878.00 | 12 878.00 | 12 878.00 | |
CO Grand total (0 to V) | 113 660.00 | 113 660.00 | 113 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 105 665.00 | 109 625.00 | 105 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 172.00 | -3 960.00 | -1 172.00 | |
DL TOTAL (I) | 113 293.00 | 114 465.00 | 113 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366.00 | 366.00 | 366.00 | |
DX Trade payables and related accounts | 66.00 | |||
DY Tax and social security liabilities | 7 659.00 | |||
EC TOTAL (IV) | 366.00 | 8 092.00 | 366.00 | |
EE Grand total (I to V) | 113 660.00 | 122 556.00 | 113 660.00 | |
EI Including equity loans | 366.00 | 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 625.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 625.00 | |||
GG - OPERATING RESULT (I - II) | -2 625.00 | |||
GL Other interest and similar income | 187.00 | |||
GP Total financial income (V) | 1 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 154.00 | 154.00 | ||
HD Total exceptional income (VII) | 154.00 | 154.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 154.00 | 154.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 453.00 | 480.00 | 1 453.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 625.00 | 4 440.00 | 2 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 172.00 | -3 960.00 | -1 172.00 | |
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