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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EURL ERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL ERVELEC |
| Siren | 504752783 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005079 |
| Management number | 2008B00358 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 VEIGY-FONCENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 602.00 | 2 602.00 | 2 602.00 | |
028 Tangible Assets | 52 996.00 | 30 941.00 | 22 055.00 | 52 996.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 56 433.00 | 33 542.00 | 22 891.00 | 56 433.00 |
050 Raw materials, supplies, in progress | 8 341.00 | 8 341.00 | 8 341.00 | |
068 Receivables – Trade and related accounts | 3 872.00 | 3 872.00 | 3 872.00 | |
072 Receivables – Other | 4 186.00 | 4 186.00 | 4 186.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 18 938.00 | 18 938.00 | 18 938.00 | |
110 Total Assets | 75 371.00 | 33 542.00 | 41 828.00 | 75 371.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -4 093.00 | |||
136 Profit for the Year | -22 000.00 | |||
142 Total Equity - Total I | -18 392.00 | |||
156 Loans and similar debts | 30 429.00 | |||
164 Advances and down payments received on current orders | 4 816.00 | |||
166 Suppliers and related accounts | 10 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 14 948.00 | |||
176 Total debts | 60 221.00 | |||
180 Liabilities Total | 41 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
195 Of which payables due in more than one year | 11 788.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 53 033.00 | 53 033.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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