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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ERA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| Name | ERA MANAGEMENT |
| Siren | 852931468 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10717 |
| Management number | 2019B01289 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 349.00 | 17 962.00 | 42 387.00 | 60 349.00 |
040 Financial Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
044 Total Fixed Assets | 182 349.00 | 17 962.00 | 164 387.00 | 182 349.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 129 554.00 | 129 554.00 | 129 554.00 | |
096 Total Current Assets + Prepaid Expenses | 130 325.00 | 130 325.00 | 130 325.00 | |
110 Total Assets | 312 673.00 | 17 962.00 | 294 712.00 | 312 673.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 473.00 | |||
136 Profit for the Year | 75 666.00 | |||
140 Regulated Provisions | -19.00 | |||
142 Total Equity - Total I | 148 120.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 329.00 | |||
172 Other debts | 142 391.00 | |||
176 Total debts | 146 591.00 | |||
180 Liabilities Total | 294 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 940.00 | |||
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