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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ERIDAN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | ERIDAN ARCHITECTURE |
| Siren | 831330816 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/003075 |
| Management number | 2017D00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 520.00 | 240 520.00 | 240 520.00 | |
044 Total Fixed Assets | 240 520.00 | 240 520.00 | 240 520.00 | |
084 Cash | 122 984.00 | 122 984.00 | 122 984.00 | |
096 Total Current Assets + Prepaid Expenses | 122 984.00 | 122 984.00 | 122 984.00 | |
110 Total Assets | 363 504.00 | 363 504.00 | 363 504.00 | |
120 Share or Individual Capital | 101 800.00 | |||
126 Legal Reserve | 10 180.00 | |||
132 Other Reserves | 192 481.00 | |||
136 Profit for the Year | 54 335.00 | |||
142 Total Equity - Total I | 358 796.00 | |||
156 Loans and similar debts | 2 409.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 466.00 | |||
172 Other debts | 1 466.00 | |||
176 Total debts | 4 708.00 | |||
180 Liabilities Total | 363 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 329.00 | 1 057.00 | 1 329.00 | |
264 Total operating expenses | 1 329.00 | 1 057.00 | 1 329.00 | |
270 Operating profit | -1 329.00 | -1 057.00 | -1 329.00 | |
280 Financial income | 55 938.00 | 55 938.00 | 55 938.00 | |
294 Financial expenses | 274.00 | 645.00 | 274.00 | |
310 Profit or loss | 54 335.00 | 54 236.00 | 54 335.00 | |
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