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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ERB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | ERB SERVICES |
| Siren | 481021400 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019669 |
| Management number | 2011B01019 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 993.00 | 7 193.00 | 799.00 | 7 993.00 |
AR Technical installations, industrial equipment and tools | 4 569.00 | 2 411.00 | 2 158.00 | 4 569.00 |
AT Other tangible assets | 12 286.00 | 10 309.00 | 1 977.00 | 12 286.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 24 878.00 | 19 914.00 | 4 964.00 | 24 878.00 |
BX Customers and related accounts | 37 082.00 | 37 082.00 | 37 082.00 | |
BZ Other receivables | 13 786.00 | 13 786.00 | 13 786.00 | |
CF Cash and cash equivalents | 160 855.00 | 160 855.00 | 160 855.00 | |
CJ TOTAL (II) | 211 724.00 | 211 724.00 | 211 724.00 | |
CO Grand total (0 to V) | 236 601.00 | 19 914.00 | 216 688.00 | 236 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 118 592.00 | 112 795.00 | 118 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 769.00 | 34 368.00 | 61 769.00 | |
DL TOTAL (I) | 185 861.00 | 152 663.00 | 185 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 509.00 | 15 819.00 | 8 509.00 | |
DY Tax and social security liabilities | 21 745.00 | 15 374.00 | 21 745.00 | |
EA Other liabilities | 573.00 | 844.00 | 573.00 | |
EC TOTAL (IV) | 30 827.00 | 32 037.00 | 30 827.00 | |
EE Grand total (I to V) | 216 688.00 | 184 699.00 | 216 688.00 | |
EG Accrued income and payables due within one year | 30 827.00 | 32 037.00 | 30 827.00 | |
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