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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ERABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| Name | ERABLE |
| Siren | 409781986 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 3554 |
| Management number | 2019B00475 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 478.00 | 4 792.00 | 686.00 | 5 478.00 |
BJ TOTAL (I) | 5 478.00 | 4 792.00 | 686.00 | 5 478.00 |
BX Customers and related accounts | 9 690.00 | 9 690.00 | 9 690.00 | |
BZ Other receivables | 3 747.00 | 3 747.00 | 3 747.00 | |
CF Cash and cash equivalents | 5 033.00 | 5 033.00 | 5 033.00 | |
CH Prepaid expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
CJ TOTAL (II) | 21 882.00 | 21 882.00 | 21 882.00 | |
CO Grand total (0 to V) | 27 360.00 | 4 792.00 | 22 568.00 | 27 360.00 |
| 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 | 13 015.00 | 18 810.00 | 13 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 488.00 | -5 795.00 | -5 488.00 | |
DL TOTAL (I) | 15 912.00 | 21 400.00 | 15 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | 81.00 | |
DX Trade payables and related accounts | 4 878.00 | 8 102.00 | 4 878.00 | |
DY Tax and social security liabilities | 1 697.00 | 1 078.00 | 1 697.00 | |
EC TOTAL (IV) | 6 656.00 | 9 261.00 | 6 656.00 | |
EE Grand total (I to V) | 22 568.00 | 30 660.00 | 22 568.00 | |
EG Accrued income and payables due within one year | 6 656.00 | 9 261.00 | 6 656.00 | |
EI Including equity loans | 81.00 | 81.00 | ||
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