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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EQUIFORM BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2022-06-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-10 | Partially confidential | 2017-09-30 | Complete |
| Name | EQUIFORM BERTRAND |
| Siren | 484759790 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 14571 |
| Management number | 2005B03185 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 CESTAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 785.00 | 500.00 | 285.00 | 785.00 |
AH Goodwill | 173 938.00 | 173 938.00 | 173 938.00 | |
AR Technical installations, industrial equipment and tools | 6 245.00 | 2 270.00 | 3 975.00 | 6 245.00 |
AT Other tangible assets | 5 900.00 | 5 900.00 | 5 900.00 | |
BJ TOTAL (I) | 186 868.00 | 8 670.00 | 178 198.00 | 186 868.00 |
BT Goods | 423.00 | 423.00 | 423.00 | |
BV Advances and down payments on orders | 2 150.00 | 2 150.00 | 2 150.00 | |
BX Customers and related accounts | 283 462.00 | 35 498.00 | 247 964.00 | 283 462.00 |
BZ Other receivables | 15 801.00 | 15 801.00 | 15 801.00 | |
CF Cash and cash equivalents | 31 468.00 | 31 468.00 | 31 468.00 | |
CJ TOTAL (II) | 333 304.00 | 35 498.00 | 297 806.00 | 333 304.00 |
CO Grand total (0 to V) | 520 172.00 | 44 168.00 | 476 003.00 | 520 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DH Retained earnings | -325 685.00 | -325 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 745.00 | 2 745.00 | ||
DL TOTAL (I) | -297 940.00 | -297 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 244.00 | 93 244.00 | ||
DX Trade payables and related accounts | 664 364.00 | 664 364.00 | ||
DY Tax and social security liabilities | 16 284.00 | 16 284.00 | ||
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 773 943.00 | 773 943.00 | ||
EE Grand total (I to V) | 476 003.00 | 476 003.00 | ||
EG Accrued income and payables due within one year | 773 943.00 | 773 943.00 | ||
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