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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : Ergone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | Ergone |
| Siren | 798178802 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4906 |
| Management number | 2013B03060 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 200.00 | 200.00 | 200.00 | |
120 Share or Individual Capital | 200.00 | |||
142 Total Equity - Total I | 200.00 | |||
180 Liabilities Total | 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9.00 | 9.00 | ||
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