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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ERIDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2019-12-31 | Complete |
| Name | ERIDAM |
| Siren | 844252510 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7609 |
| Management number | 2018B02298 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77950 Moisenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CF Cash and cash equivalents | 864.00 | 864.00 | 864.00 | |
CJ TOTAL (II) | 2 299.00 | 2 299.00 | 2 299.00 | |
CO Grand total (0 to V) | 2 299.00 | 2 299.00 | 2 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -6 592.00 | -6 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | -6 592.00 | -876.00 | |
DL TOTAL (I) | -5 969.00 | -5 092.00 | -5 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 268.00 | 7 710.00 | 8 268.00 | |
DX Trade payables and related accounts | 13.00 | 13.00 | ||
EC TOTAL (IV) | 8 268.00 | 7 710.00 | 8 268.00 | |
EE Grand total (I to V) | 2 299.00 | 2 617.00 | 2 299.00 | |
EG Accrued income and payables due within one year | 8 268.00 | 7 710.00 | 8 268.00 | |
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