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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ERVASEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | ERVASEL |
| Siren | 484607536 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41760 |
| Management number | 2005B18673 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 802.00 | 9 640.00 | 1 162.00 | 10 802.00 |
044 Total Fixed Assets | 10 802.00 | 9 640.00 | 1 162.00 | 10 802.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 075.00 | 5 075.00 | 5 075.00 | |
096 Total Current Assets + Prepaid Expenses | 5 520.00 | 5 520.00 | 5 520.00 | |
110 Total Assets | 16 322.00 | 9 640.00 | 6 682.00 | 16 322.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -1 918.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 5 720.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 395.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 962.00 | |||
180 Liabilities Total | 6 682.00 | |||
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