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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : EREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| Name | EREL |
| Siren | 410035869 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036817 |
| Management number | 1996B03290 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 636.00 | 4 636.00 | 4 636.00 | |
BJ TOTAL (I) | 4 645.00 | 4 636.00 | 9.00 | 4 645.00 |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 24 144.00 | 24 144.00 | 24 144.00 | |
BZ Other receivables | 1 957.00 | 1 957.00 | 1 957.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 755.00 | 29 755.00 | 29 755.00 | |
CO Grand total (0 to V) | 34 400.00 | 4 636.00 | 29 764.00 | 34 400.00 |
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 62 201.00 | 62 201.00 | 62 201.00 | |
DH Retained earnings | -88 996.00 | -100 004.00 | -88 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 681.00 | 11 008.00 | 11 681.00 | |
DL TOTAL (I) | -6 729.00 | -18 410.00 | -6 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 772.00 | |||
DX Trade payables and related accounts | 7 761.00 | 2 563.00 | 7 761.00 | |
DY Tax and social security liabilities | 28 185.00 | 25 173.00 | 28 185.00 | |
EA Other liabilities | 547.00 | 715.00 | 547.00 | |
EC TOTAL (IV) | 36 493.00 | 37 222.00 | 36 493.00 | |
EE Grand total (I to V) | 29 764.00 | 18 813.00 | 29 764.00 | |
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