Grow your business safely with EREVAN
All the information you need about EREVAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EREVAN >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EREVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| Name | EREVAN |
| Siren | 894982503 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 15261 |
| Management number | 2021B00463 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 338 000.00 | 338 000.00 | 338 000.00 | |
AR Technical installations, industrial equipment and tools | 43 103.00 | 7 667.00 | 35 435.00 | 43 103.00 |
AT Other tangible assets | 3 583.00 | 588.00 | 2 995.00 | 3 583.00 |
BH Other financial assets | 18 200.00 | 18 200.00 | 18 200.00 | |
BJ TOTAL (I) | 402 886.00 | 8 255.00 | 394 631.00 | 402 886.00 |
BT Goods | 110 375.00 | 110 375.00 | 110 375.00 | |
BX Customers and related accounts | 428.00 | 428.00 | 428.00 | |
BZ Other receivables | 39 833.00 | 39 833.00 | 39 833.00 | |
CF Cash and cash equivalents | 73 321.00 | 73 321.00 | 73 321.00 | |
CJ TOTAL (II) | 223 957.00 | 223 957.00 | 223 957.00 | |
CO Grand total (0 to V) | 626 843.00 | 8 255.00 | 618 588.00 | 626 843.00 |
CP Shares due in less than one year | 18 200.00 | 18 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 690.00 | 16 690.00 | ||
DL TOTAL (I) | 56 690.00 | 56 690.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 345 782.00 | 345 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 200.00 | 77 200.00 | ||
DX Trade payables and related accounts | 90 399.00 | 90 399.00 | ||
DY Tax and social security liabilities | 32 907.00 | 32 907.00 | ||
EA Other liabilities | 610.00 | 610.00 | ||
EC TOTAL (IV) | 546 898.00 | 546 898.00 | ||
EE Grand total (I to V) | 618 588.00 | 618 588.00 | ||
EG Accrued income and payables due within one year | 212 182.00 | 212 182.00 | ||
all companies in France
Complete and comprehensive database.
