Grow your business safely with ERF
All the information you need about ERF to develop and secure your business in France
E
HOME >
CORPORATES
>
ERF >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2016-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ERF |
| Siren | 819786484 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6944 |
| Management number | 2016B01036 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 590.00 | 305 590.00 | 305 590.00 | |
044 Total Fixed Assets | 305 590.00 | 305 590.00 | 305 590.00 | |
072 Receivables – Other | 182 739.00 | 182 739.00 | 182 739.00 | |
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 182 739.00 | 182 739.00 | 182 739.00 | |
110 Total Assets | 488 329.00 | 488 329.00 | 488 329.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -11 386.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | 488 035.00 | |||
156 Loans and similar debts | 294.00 | |||
172 Other debts | ||||
176 Total debts | 294.00 | |||
180 Liabilities Total | 488 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 663.00 | 10 608.00 | 663.00 | |
252 Social security contributions | 970.00 | |||
264 Total operating expenses | 663.00 | 11 578.00 | 663.00 | |
270 Operating profit | -663.00 | -11 578.00 | -663.00 | |
280 Financial income | 85.00 | 251.00 | 85.00 | |
310 Profit or loss | -578.00 | -11 326.00 | -578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205 540.00 | 205 540.00 | ||
490 Total Fixed Assets (Gross Value) | 100 050.00 | 100 050.00 | ||
492 Total Fixed Assets (Increases) | 205 540.00 | 205 540.00 | ||
all companies in France
Complete and comprehensive database.
