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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ERIC BURDET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | ERIC BURDET INVEST |
| Siren | 879745636 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013012 |
| Management number | 2019B02047 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 42 474.00 | 42 474.00 | 42 474.00 | |
BJ TOTAL (I) | 213 951.00 | 213 951.00 | 213 951.00 | |
BZ Other receivables | 8 274.00 | 8 274.00 | 8 274.00 | |
CF Cash and cash equivalents | 6 272.00 | 6 272.00 | 6 272.00 | |
CJ TOTAL (II) | 14 545.00 | 14 545.00 | 14 545.00 | |
CO Grand total (0 to V) | 228 496.00 | 228 496.00 | 228 496.00 | |
CU Other investments | 171 477.00 | 171 477.00 | 171 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 696.00 | 696.00 | ||
DG Other reserves | 13 226.00 | 13 226.00 | ||
DH Retained earnings | -6 320.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 502.00 | 20 242.00 | -5 502.00 | |
DL TOTAL (I) | 78 420.00 | 83 922.00 | 78 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 662.00 | 18 030.00 | 13 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 379.00 | 123 075.00 | 132 379.00 | |
DX Trade payables and related accounts | 4 035.00 | 4 543.00 | 4 035.00 | |
EC TOTAL (IV) | 150 077.00 | 145 648.00 | 150 077.00 | |
EE Grand total (I to V) | 228 496.00 | 229 570.00 | 228 496.00 | |
EG Accrued income and payables due within one year | 140 817.00 | 131 991.00 | 140 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 290.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 290.00 | |||
GG - OPERATING RESULT (I - II) | -3 290.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 436.00 | |||
GP Total financial income (V) | 9 436.00 | |||
GR Interest and similar expenses | 11 648.00 | |||
GU Total financial expenses (VI) | 11 648.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 436.00 | 41 250.00 | 9 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 938.00 | 21 008.00 | 14 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 502.00 | 20 242.00 | -5 502.00 | |
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