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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| Name | ERVAL |
| Siren | 313631046 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50528 |
| Management number | 1978B05962 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 4 200.00 | 4 200.00 | |
AH Goodwill | 58 693.00 | 58 693.00 | 58 693.00 | |
AT Other tangible assets | 618 970.00 | 583 714.00 | 35 256.00 | 618 970.00 |
BH Other financial assets | 28 150.00 | 28 150.00 | 28 150.00 | |
BJ TOTAL (I) | 710 013.00 | 587 914.00 | 122 099.00 | 710 013.00 |
BT Goods | 905 000.00 | 905 000.00 | 905 000.00 | |
BV Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 17 536.00 | 17 536.00 | 17 536.00 | |
CF Cash and cash equivalents | 344 948.00 | 344 948.00 | 344 948.00 | |
CH Prepaid expenses | 11 536.00 | 11 536.00 | 11 536.00 | |
CJ TOTAL (II) | 1 279 761.00 | 1 279 761.00 | 1 279 761.00 | |
CO Grand total (0 to V) | 1 989 774.00 | 587 914.00 | 1 401 860.00 | 1 989 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 162 505.00 | 162 505.00 | 162 505.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 278 000.00 | 1 234 000.00 | 1 278 000.00 | |
DH Retained earnings | 527.00 | 669.00 | 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -241 775.00 | 43 858.00 | -241 775.00 | |
DL TOTAL (I) | 1 309 257.00 | 1 551 032.00 | 1 309 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | 192 331.00 | 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 836.00 | 1 971.00 | 28 836.00 | |
DX Trade payables and related accounts | 11 115.00 | 11 313.00 | 11 115.00 | |
DY Tax and social security liabilities | 52 441.00 | 50 346.00 | 52 441.00 | |
EC TOTAL (IV) | 92 603.00 | 255 961.00 | 92 603.00 | |
EE Grand total (I to V) | 1 401 860.00 | 1 806 993.00 | 1 401 860.00 | |
EG Accrued income and payables due within one year | 92 603.00 | 255 961.00 | 92 603.00 | |
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