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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ERDEVEN POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | ERDEVEN POSTE |
| Siren | 882005655 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 7193 |
| Management number | 2020B00317 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 608 237.00 | 608 237.00 | 608 237.00 | |
BX Customers and related accounts | 2 285 587.00 | 2 285 587.00 | 2 285 587.00 | |
BZ Other receivables | 67 248.00 | 67 248.00 | 67 248.00 | |
CB Subscribed and called capital, not paid | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 169 341.00 | 169 341.00 | 169 341.00 | |
CJ TOTAL (II) | 3 130 513.00 | 3 130 513.00 | 3 130 513.00 | |
CO Grand total (0 to V) | 3 130 513.00 | 3 130 513.00 | 3 130 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 549.00 | -4 394.00 | 90 549.00 | |
DL TOTAL (I) | 90 649.00 | -4 294.00 | 90 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 225.00 | 545 619.00 | 27 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 756.00 | 126 926.00 | 224 756.00 | |
DX Trade payables and related accounts | 401 004.00 | 114 773.00 | 401 004.00 | |
DY Tax and social security liabilities | 208 274.00 | 7 250.00 | 208 274.00 | |
EA Other liabilities | 1 581.00 | 300.00 | 1 581.00 | |
EB Prepaid income (2) | 2 177 024.00 | 2 177 024.00 | ||
EC TOTAL (IV) | 3 039 864.00 | 794 868.00 | 3 039 864.00 | |
EE Grand total (I to V) | 3 130 513.00 | 790 574.00 | 3 130 513.00 | |
EI Including equity loans | 224 756.00 | 224 756.00 | ||
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