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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | EREN |
| Siren | 848554697 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13415 |
| Management number | 2019B00436 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 11 667.00 | 23 333.00 | 35 000.00 |
028 Tangible Assets | 17 998.00 | 9 765.00 | 8 233.00 | 17 998.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 56 898.00 | 21 432.00 | 35 466.00 | 56 898.00 |
060 Merchandise inventory | 1 492.00 | 1 492.00 | 1 492.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
096 Total Current Assets + Prepaid Expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
110 Total Assets | 61 657.00 | 21 432.00 | 40 225.00 | 61 657.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 483.00 | |||
136 Profit for the Year | 10 489.00 | |||
142 Total Equity - Total I | 9 306.00 | |||
156 Loans and similar debts | 13 043.00 | |||
166 Suppliers and related accounts | 710.00 | |||
172 Other debts | 17 167.00 | |||
176 Total debts | 30 919.00 | |||
180 Liabilities Total | 40 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 898.00 | |||
199 Of which current accounts of debit partners | 563.00 | |||
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