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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ADEQUITYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ADEQUITYS |
| Siren | 492722475 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050241 |
| Management number | 2006B04989 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 158.00 | 3 198.00 | 4 960.00 | 8 158.00 |
040 Financial Assets | 23 133.00 | 23 133.00 | 23 133.00 | |
044 Total Fixed Assets | 31 291.00 | 3 198.00 | 28 093.00 | 31 291.00 |
072 Receivables – Other | ||||
080 Sellable securities | 176 425.00 | 176 425.00 | 176 425.00 | |
084 Cash | 24 175.00 | 24 175.00 | 24 175.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 200 932.00 | 200 932.00 | 200 932.00 | |
110 Total Assets | 232 223.00 | 3 198.00 | 229 025.00 | 232 223.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 178 100.00 | |||
136 Profit for the Year | -8 665.00 | |||
142 Total Equity - Total I | 224 435.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 512.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 4 590.00 | |||
180 Liabilities Total | 229 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 827.00 | 9 764.00 | 6 827.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 163.00 | 167.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 511.00 | 1 972.00 | |
262 Other expenses | 98.00 | |||
264 Total operating expenses | 8 965.00 | 11 536.00 | 8 965.00 | |
270 Operating profit | -8 965.00 | -11 536.00 | -8 965.00 | |
280 Financial income | 798.00 | 630.00 | 798.00 | |
290 Exceptional income | 129 000.00 | |||
300 Exceptional expenses | 498.00 | 129 000.00 | 498.00 | |
310 Profit or loss | -8 665.00 | -10 905.00 | -8 665.00 | |
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