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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ERVIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-06-30 | Complete |
| 2021-10-12 | Public | 2020-06-30 | Complete |
| 2020-03-17 | Public | 2019-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Complete |
| Name | ERVIDO |
| Siren | 824634349 |
| Closing | 2021-06-30 |
| Registry code | 8901 |
| Registration number | 1091 |
| Management number | 2016B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 465 662.00 | 465 662.00 | 465 662.00 | |
BZ Other receivables | 52 644.00 | 52 644.00 | 52 644.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 52 756.00 | 52 756.00 | 52 756.00 | |
CO Grand total (0 to V) | 518 418.00 | 518 418.00 | 518 418.00 | |
CU Other investments | 465 662.00 | 465 662.00 | 465 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 74 076.00 | 45 668.00 | 74 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 145.00 | 28 407.00 | 6 145.00 | |
DK Regulated provisions | 35 950.00 | 27 818.00 | 35 950.00 | |
DL TOTAL (I) | 127 171.00 | 112 893.00 | 127 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 367.00 | 288 119.00 | 274 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 557.00 | 116 150.00 | 114 557.00 | |
DX Trade payables and related accounts | 705.00 | 705.00 | ||
EA Other liabilities | 1 618.00 | 1 618.00 | 1 618.00 | |
EC TOTAL (IV) | 391 247.00 | 405 886.00 | 391 247.00 | |
EE Grand total (I to V) | 518 418.00 | 518 779.00 | 518 418.00 | |
EG Accrued income and payables due within one year | 218 141.00 | 175 425.00 | 218 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 688.00 | |||
GF Total Operating Expenses (II) | 6 689.00 | |||
GG - OPERATING RESULT (I - II) | -6 689.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GK Income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 4 034.00 | |||
GU Total financial expenses (VI) | 4 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 8 132.00 | 8 132.00 | 8 132.00 | |
HH Total exceptional expenses (VIII) | 8 132.00 | 8 132.00 | 8 132.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 132.00 | -8 132.00 | -8 132.00 | |
HK Income tax | -518.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 50 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 855.00 | 21 593.00 | 18 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 145.00 | 28 407.00 | 6 145.00 | |
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