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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : E.R.G.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | E.R.G.N. |
| Siren | 828585216 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 207 |
| Management number | 2017B00178 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57450 FAREBERSVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 4 106.00 | 11 893.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 4 106.00 | 11 893.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 12 496.00 | 12 496.00 | 12 496.00 | |
072 Receivables – Other | 2 896.00 | 2 896.00 | 2 896.00 | |
084 Cash | 33 376.00 | 33 376.00 | 33 376.00 | |
096 Total Current Assets + Prepaid Expenses | 48 768.00 | 48 768.00 | 48 768.00 | |
110 Total Assets | 64 768.00 | 4 106.00 | 60 662.00 | 64 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 327.00 | |||
136 Profit for the Year | 27 837.00 | |||
142 Total Equity - Total I | 31 288.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 28 052.00 | |||
176 Total debts | 29 374.00 | |||
180 Liabilities Total | 60 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 000.00 | 16 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 600.00 | 12 600.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 968.00 | 1 968.00 | ||
378 Amount of deductible VAT on goods and services | 9 131.00 | 9 131.00 | ||
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