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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ERINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ERINVEST |
| Siren | 814796066 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22048 |
| Management number | 2015B04984 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 610 819.00 | 610 819.00 | 610 819.00 | |
CJ TOTAL (II) | 610 819.00 | 610 819.00 | 610 819.00 | |
CO Grand total (0 to V) | 610 819.00 | 610 819.00 | 610 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 734 133.00 | 673 892.00 | 734 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 556.00 | 60 241.00 | -157 556.00 | |
DL TOTAL (I) | 609 577.00 | 767 133.00 | 609 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 501 258.00 | |||
DX Trade payables and related accounts | 1 242.00 | 539.00 | 1 242.00 | |
EC TOTAL (IV) | 1 242.00 | 501 797.00 | 1 242.00 | |
EE Grand total (I to V) | 610 819.00 | 1 268 931.00 | 610 819.00 | |
EG Accrued income and payables due within one year | 1 242.00 | 501 797.00 | 1 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 184.00 | |||
GF Total Operating Expenses (II) | 3 184.00 | |||
GG - OPERATING RESULT (I - II) | -3 184.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 128 936.00 | 103 000.00 | 128 936.00 | |
HH Total exceptional expenses (VIII) | 283 309.00 | 42 000.00 | 283 309.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -154 372.00 | 61 000.00 | -154 372.00 | |
HK Income tax | 1 158.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 128 936.00 | 113 169.00 | 128 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 492.00 | 52 928.00 | 286 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 556.00 | 60 241.00 | -157 556.00 | |
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