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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : EQUACY FINANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2015-12-31 | Complete |
| Name | EQUACY FINANCE SAS |
| Siren | 521570630 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15647 |
| Management number | 2010B07700 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 23 |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 901.00 | 2 901.00 | 2 901.00 | |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 3 083.00 | 2 901.00 | 182.00 | 3 083.00 |
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 8 426.00 | 8 426.00 | 8 426.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 9 440.00 | 9 440.00 | 9 440.00 | |
CO Grand total (0 to V) | 12 523.00 | 2 901.00 | 9 622.00 | 12 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 451.00 | 1 451.00 | 1 451.00 | |
DH Retained earnings | -7 036.00 | -3 448.00 | -7 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 284.00 | -3 588.00 | -3 284.00 | |
DL TOTAL (I) | 1 132.00 | 4 415.00 | 1 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 826.00 | 7 678.00 | 7 826.00 | |
DX Trade payables and related accounts | 589.00 | 2 344.00 | 589.00 | |
EA Other liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 8 491.00 | 10 023.00 | 8 491.00 | |
EE Grand total (I to V) | 9 622.00 | 14 438.00 | 9 622.00 | |
EG Accrued income and payables due within one year | 5 491.00 | 10 023.00 | 5 491.00 | |
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