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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ERAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2020-09-02 | Public | 2017-12-31 | Complete |
| Name | ERAF |
| Siren | 827490657 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30313 |
| Management number | 2017B00648 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 16 603.00 | 16 603.00 | 16 603.00 | |
BJ TOTAL (I) | 16 603.00 | 16 603.00 | 16 603.00 | |
BZ Other receivables | 3 532.00 | 3 532.00 | 3 532.00 | |
CF Cash and cash equivalents | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 3 532.00 | 3 532.00 | 3 532.00 | |
CO Grand total (0 to V) | 20 135.00 | 20 135.00 | 20 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 703.00 | -2 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -142.00 | -142.00 | ||
DL TOTAL (I) | -1 845.00 | -1 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 500.00 | 21 500.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 21 980.00 | 21 980.00 | ||
EE Grand total (I to V) | 20 135.00 | 20 135.00 | ||
EG Accrued income and payables due within one year | 21 980.00 | 21 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 142.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -11.00 | |||
GF Total Operating Expenses (II) | 142.00 | |||
GG - OPERATING RESULT (I - II) | -142.00 | |||
GU Total financial expenses (VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142.00 | 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -142.00 | -142.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 603.00 | 16 603.00 | ||
I4 DECREASES Grand Total | 16 603.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 603.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 603.00 | 16 603.00 | ||
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