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E HOME > CORPORATES > ERICLAURE > BALANCE SHEET ( 2023-03-22)

THE LIST OF BALANCE SHEET : ERICLAURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-22 Public 2022-12-31 Simplified
2022-04-28 Public 2021-12-31 Complete
2021-10-13 Public 2020-12-31 Complete
2020-12-01 Public 2019-12-31 Simplified
NameERICLAURE
Siren520769563
Closing2022-12-31
Registry code 3302
Registration number 4550
Management number2010B00887
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33121 Carcans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 782.00 9 043.00 91 739.00 100 782.00
044 Total Fixed Assets 100 782.00 9 043.00 91 739.00 100 782.00
084 Cash 15 025.00 15 025.00 15 025.00
096 Total Current Assets + Prepaid Expenses 15 025.00 15 025.00 15 025.00
110 Total Assets 115 807.00 9 043.00 106 764.00 115 807.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 104 493.00
136 Profit for the Year -6 896.00
142 Total Equity - Total I 106 397.00
169 Other debts including current accounts of partners for fiscal year N 366.00
172 Other debts 366.00
176 Total debts 366.00
180 Liabilities Total 106 764.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 542.00 2 542.00
262 Other expenses 54.00 54.00
264 Total operating expenses 2 596.00 2 596.00
270 Operating profit -2 596.00 -2 596.00
280 Financial income 4 743.00 4 743.00
294 Financial expenses 9 043.00 9 043.00
310 Profit or loss -6 896.00 -6 896.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100 782.00 100 782.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 9 043.00 9 043.00
682 INCREASES Total Statement of Provisions 9 043.00 9 043.00

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