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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ERIGE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ERIGE PROMOTION |
| Siren | 834115784 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5358 |
| Management number | 2017B01310 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 940.00 | 940.00 | 940.00 | |
068 Receivables – Trade and related accounts | 233 018.00 | 233 018.00 | 233 018.00 | |
072 Receivables – Other | 1 571 561.00 | 1 571 561.00 | 1 571 561.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 1 811 452.00 | 1 811 452.00 | 1 811 452.00 | |
110 Total Assets | 1 812 392.00 | 1 812 392.00 | 1 812 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -365 008.00 | |||
136 Profit for the Year | -229 523.00 | |||
142 Total Equity - Total I | -593 531.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 221 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106 287.00 | |||
172 Other debts | 2 183 960.00 | |||
176 Total debts | 2 405 922.00 | |||
180 Liabilities Total | 1 812 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 940.00 | 940.00 | ||
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