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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : E2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | E2R |
| Siren | 505157115 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011195 |
| Management number | 2008B03553 |
| Activity code | 3320A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AR Technical installations, industrial equipment and tools | 14 139.00 | 1 830.00 | 12 309.00 | 14 139.00 |
AT Other tangible assets | 93 312.00 | 67 302.00 | 26 010.00 | 93 312.00 |
BH Other financial assets | 288.00 | 288.00 | 288.00 | |
BJ TOTAL (I) | 125 273.00 | 70 422.00 | 54 851.00 | 125 273.00 |
BX Customers and related accounts | 205 852.00 | 205 852.00 | 205 852.00 | |
BZ Other receivables | 13 682.00 | 13 682.00 | 13 682.00 | |
CF Cash and cash equivalents | 445 672.00 | 445 672.00 | 445 672.00 | |
CH Prepaid expenses | 7 304.00 | 7 304.00 | 7 304.00 | |
CJ TOTAL (II) | 672 511.00 | 672 511.00 | 672 511.00 | |
CO Grand total (0 to V) | 797 785.00 | 70 422.00 | 727 362.00 | 797 785.00 |
CU Other investments | 16 243.00 | 16 243.00 | 16 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DD Legal reserve (1) | 5 500.00 | 5 500.00 | ||
DG Other reserves | 237 916.00 | 237 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 337.00 | 60 337.00 | ||
DL TOTAL (I) | 358 754.00 | 358 754.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 761.00 | 13 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 184 683.00 | 184 683.00 | ||
DY Tax and social security liabilities | 85 895.00 | 85 895.00 | ||
EB Prepaid income (2) | 34 269.00 | 34 269.00 | ||
EC TOTAL (IV) | 368 608.00 | 368 608.00 | ||
EE Grand total (I to V) | 727 362.00 | 727 362.00 | ||
EG Accrued income and payables due within one year | 358 480.00 | 358 480.00 | ||
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