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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : ER BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | ER BUSINESS |
| Siren | 819088923 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002329 |
| Management number | 2016B00573 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 997.00 | 997.00 | 997.00 | |
044 Total Fixed Assets | 997.00 | 997.00 | 997.00 | |
068 Receivables – Trade and related accounts | 3 806.00 | 3 806.00 | 3 806.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 3 597.00 | 3 597.00 | 3 597.00 | |
096 Total Current Assets + Prepaid Expenses | 7 799.00 | 7 799.00 | 7 799.00 | |
110 Total Assets | 8 796.00 | 997.00 | 7 799.00 | 8 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -868.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 5 171.00 | |||
166 Suppliers and related accounts | 604.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 2 628.00 | |||
180 Liabilities Total | 7 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 997.00 | 997.00 | ||
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