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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ERONCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | ERONCIN |
| Siren | 814274114 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 24333 |
| Management number | 2015D01121 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 889.00 | 210 889.00 | 210 889.00 | |
044 Total Fixed Assets | 210 889.00 | 210 889.00 | 210 889.00 | |
072 Receivables – Other | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 48 188.00 | 48 188.00 | 48 188.00 | |
096 Total Current Assets + Prepaid Expenses | 79 188.00 | 79 188.00 | 79 188.00 | |
110 Total Assets | 290 077.00 | 290 077.00 | 290 077.00 | |
120 Share or Individual Capital | 155 900.00 | |||
126 Legal Reserve | 15 590.00 | |||
134 Retained Earnings | 19 000.00 | |||
136 Profit for the Year | 73 728.00 | |||
142 Total Equity - Total I | 264 219.00 | |||
156 Loans and similar debts | 24 877.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 25 859.00 | |||
180 Liabilities Total | 290 077.00 | |||
195 Of which payables due in more than one year | 16 500.00 | |||
199 Of which current accounts of debit partners | 31 000.00 | |||
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