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THE LIST OF BALANCE SHEET : ERIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2021-12-31 Simplified
NameERIC
Siren801565334
Closing2021-12-31
Registry code 6752
Registration number 23701
Management number2014B01101
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 180 855.00 180 855.00 180 855.00
084 Cash 3 707.00 3 707.00 3 707.00
096 Total Current Assets + Prepaid Expenses 184 562.00 184 562.00 184 562.00
110 Total Assets 184 562.00 184 562.00 184 562.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 125 556.00
136 Profit for the Year -50.00
142 Total Equity - Total I 134 306.00
169 Other debts including current accounts of partners for fiscal year N 45 226.00
172 Other debts 50 256.00
176 Total debts 50 256.00
180 Liabilities Total 184 562.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 50.00 50.00
264 Total operating expenses 50.00 50.00
270 Operating profit -50.00 -50.00
310 Profit or loss -50.00 -50.00

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