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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : ERUPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-22 | Partially confidential | 2016-06-30 | Complete |
| Name | ERUPIX |
| Siren | 797542610 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 2841 |
| Management number | 2013B00946 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 ANGOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
AF Concessions, Patents and Similar Rights | 13 346.00 | 13 346.00 | 13 346.00 | |
AH Goodwill | 122 840.00 | 122 840.00 | 122 840.00 | |
AJ Other Intangible Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 1 691.00 | 895.00 | 795.00 | 1 691.00 |
AT Other tangible assets | 295 090.00 | 155 826.00 | 139 264.00 | 295 090.00 |
AV Fixed assets in progress | 20 492.00 | 20 492.00 | 20 492.00 | |
BH Other financial assets | 13 853.00 | 13 853.00 | 13 853.00 | |
BJ TOTAL (I) | 491 214.00 | 193 967.00 | 297 246.00 | 491 214.00 |
BT Goods | 115 203.00 | 115 203.00 | 115 203.00 | |
BV Advances and down payments on orders | 31 236.00 | 31 236.00 | 31 236.00 | |
BX Customers and related accounts | 253 595.00 | 6 658.00 | 246 937.00 | 253 595.00 |
BZ Other receivables | 73 729.00 | 73 729.00 | 73 729.00 | |
CF Cash and cash equivalents | 59 138.00 | 59 138.00 | 59 138.00 | |
CH Prepaid expenses | 17 099.00 | 17 099.00 | 17 099.00 | |
CJ TOTAL (II) | 550 001.00 | 6 658.00 | 543 343.00 | 550 001.00 |
CO Grand total (0 to V) | 1 041 215.00 | 200 625.00 | 840 590.00 | 1 041 215.00 |
CP Shares due in less than one year | 13 853.00 | 13 853.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 99 273.00 | 99 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 505.00 | 64 505.00 | ||
DL TOTAL (I) | 273 778.00 | 273 778.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 389.00 | 74 389.00 | ||
DW Advances and down payments received on current orders | 137 444.00 | 137 444.00 | ||
DX Trade payables and related accounts | 86 046.00 | 86 046.00 | ||
DY Tax and social security liabilities | 208 931.00 | 208 931.00 | ||
EC TOTAL (IV) | 566 811.00 | 566 811.00 | ||
EE Grand total (I to V) | 840 590.00 | 840 590.00 | ||
EG Accrued income and payables due within one year | 429 366.00 | 429 366.00 | ||
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