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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ERSIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | ERSIG |
| Siren | 829080316 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3117 |
| Management number | 2017B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 210 000.00 | 8 210 000.00 | 8 210 000.00 | |
044 Total Fixed Assets | 8 210 000.00 | 8 210 000.00 | 8 210 000.00 | |
072 Receivables – Other | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 24 578.00 | 24 578.00 | 24 578.00 | |
096 Total Current Assets + Prepaid Expenses | 154 578.00 | 154 578.00 | 154 578.00 | |
110 Total Assets | 8 364 578.00 | 8 364 578.00 | 8 364 578.00 | |
120 Share or Individual Capital | 5 610 000.00 | |||
126 Legal Reserve | 561 000.00 | |||
132 Other Reserves | 558 991.00 | |||
136 Profit for the Year | 377 657.00 | |||
142 Total Equity - Total I | 7 107 648.00 | |||
156 Loans and similar debts | 1 254 666.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 1 264.00 | |||
176 Total debts | 1 256 930.00 | |||
180 Liabilities Total | 8 364 578.00 | |||
195 Of which payables due in more than one year | 881 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 454.00 | 454.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
280 Financial income | 390 000.00 | 390 000.00 | ||
294 Financial expenses | 10 626.00 | 10 626.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 377 657.00 | 377 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 210 000.00 | 8 210 000.00 | ||
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