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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : Erudis&Responsabilis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | Erudis&Responsabilis |
| Siren | 819154626 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5836 |
| Management number | 2016B00367 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 72 704.00 | 21 538.00 | 51 166.00 | 72 704.00 |
040 Financial Assets | 24 704.00 | 24 704.00 | 24 704.00 | |
044 Total Fixed Assets | 122 408.00 | 21 538.00 | 100 870.00 | 122 408.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 34 814.00 | 34 814.00 | 34 814.00 | |
072 Receivables – Other | 18 033.00 | 18 033.00 | 18 033.00 | |
084 Cash | 43 744.00 | 43 744.00 | 43 744.00 | |
092 Prepaid expenses | 5 754.00 | 5 754.00 | 5 754.00 | |
096 Total Current Assets + Prepaid Expenses | 102 345.00 | 102 345.00 | 102 345.00 | |
110 Total Assets | 224 753.00 | 21 538.00 | 203 215.00 | 224 753.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -101 866.00 | |||
136 Profit for the Year | -67 375.00 | |||
142 Total Equity - Total I | -152 741.00 | |||
156 Loans and similar debts | 294 639.00 | |||
166 Suppliers and related accounts | 29 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 31 986.00 | |||
176 Total debts | 355 956.00 | |||
180 Liabilities Total | 203 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 568.00 | |||
195 Of which payables due in more than one year | 105 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 879.00 | 879.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 610.00 | 3 610.00 | ||
482 INCREASES Financial Assets | 3 079.00 | 3 079.00 | ||
490 Total Fixed Assets (Gross Value) | 116 564.00 | 116 564.00 | ||
492 Total Fixed Assets (Increases) | 7 568.00 | 7 568.00 | ||
494 Total Fixed Assets (Decreases) | 1 724.00 | 1 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 439.00 | 6 439.00 | ||
684 DECREASES in Total Provisions Statement | 6 439.00 | 6 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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