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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EREBEL & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-08-31 | Complete |
| Name | EREBEL & FILS |
| Siren | 851164657 |
| Closing | 2021-08-31 |
| Registry code | 9712 |
| Registration number | B2022/005355 |
| Management number | 2019B01440 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-21 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 874.00 | 2 874.00 | 2 874.00 | |
CJ TOTAL (II) | 2 874.00 | 2 874.00 | 2 874.00 | |
CO Grand total (0 to V) | 2 874.00 | 2 874.00 | 2 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -126.00 | -126.00 | ||
DL TOTAL (I) | 2 874.00 | 2 874.00 | ||
EE Grand total (I to V) | 2 874.00 | 2 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 126.00 | |||
GF Total Operating Expenses (II) | 126.00 | |||
GG - OPERATING RESULT (I - II) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126.00 | 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -126.00 | -126.00 | ||
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