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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ERA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | ERA DEVELOPPEMENT |
| Siren | 789700028 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010356 |
| Management number | 2012B02157 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 397.00 | 482.00 | 915.00 | 1 397.00 |
BH Other financial assets | 995.00 | 995.00 | 995.00 | |
BJ TOTAL (I) | 102 392.00 | 482.00 | 101 910.00 | 102 392.00 |
BX Customers and related accounts | 20 387.00 | 20 387.00 | 20 387.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 8 942.00 | 8 942.00 | 8 942.00 | |
CH Prepaid expenses | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 29 339.00 | 29 339.00 | 29 339.00 | |
CO Grand total (0 to V) | 131 731.00 | 482.00 | 131 249.00 | 131 731.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 68 170.00 | 47 219.00 | 68 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 233.00 | 20 952.00 | 33 233.00 | |
DL TOTAL (I) | 103 053.00 | 69 820.00 | 103 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 179.00 | 31 292.00 | 18 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -3 055.00 | 5 463.00 | -3 055.00 | |
DX Trade payables and related accounts | 991.00 | 360.00 | 991.00 | |
DY Tax and social security liabilities | 12 080.00 | 27 182.00 | 12 080.00 | |
EC TOTAL (IV) | 28 196.00 | 64 296.00 | 28 196.00 | |
EE Grand total (I to V) | 131 249.00 | 134 116.00 | 131 249.00 | |
EG Accrued income and payables due within one year | 23 575.00 | 46 117.00 | 23 575.00 | |
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