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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : 102 EQUIVOXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | 102 EQUIVOXE |
| Siren | 503917106 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122333 |
| Management number | 2008B09984 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 3 850.00 | 3 850.00 | 3 850.00 | |
028 Tangible Assets | 28 496.00 | 24 585.00 | 3 911.00 | 28 496.00 |
040 Financial Assets | 3 628.00 | 3 628.00 | 3 628.00 | |
044 Total Fixed Assets | 125 974.00 | 28 435.00 | 97 539.00 | 125 974.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 128 721.00 | 28 435.00 | 100 286.00 | 128 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 730.00 | |||
136 Profit for the Year | -8 613.00 | |||
142 Total Equity - Total I | -39 343.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 988.00 | |||
172 Other debts | 136 265.00 | |||
176 Total debts | 139 629.00 | |||
180 Liabilities Total | 100 286.00 | |||
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