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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ERCIYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2012-12-31 | Simplified |
| Name | ERCIYES |
| Siren | 482510948 |
| Closing | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 75 |
| Management number | 2006B06477 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
110 Total Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
120 Share or Individual Capital | 7 600.00 | |||
142 Total Equity - Total I | 7 600.00 | |||
180 Liabilities Total | 7 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12.00 | 12.00 | ||
432 INCREASES Tangible Assets – Buildings | 32.00 | 32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
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