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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ERISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | ERISA |
| Siren | 812523777 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/002300 |
| Management number | 2015B00199 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 405 440.00 | 405 440.00 | 405 440.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 76.00 | 76.00 | 76.00 | |
CO Grand total (0 to V) | 405 516.00 | 405 516.00 | 405 516.00 | |
CU Other investments | 405 440.00 | 405 440.00 | 405 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 440.00 | 400 440.00 | 400 440.00 | |
DH Retained earnings | -275.00 | -275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -199.00 | -275.00 | -199.00 | |
DL TOTAL (I) | 399 966.00 | 400 165.00 | 399 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 550.00 | 5 305.00 | 5 550.00 | |
EC TOTAL (IV) | 5 550.00 | 5 305.00 | 5 550.00 | |
EE Grand total (I to V) | 405 516.00 | 405 470.00 | 405 516.00 | |
EG Accrued income and payables due within one year | 5 550.00 | 5 305.00 | 5 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 199.00 | |||
GG - OPERATING RESULT (I - II) | -199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199.00 | 275.00 | 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -199.00 | -275.00 | -199.00 | |
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