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BALANCE SHEET (
2019-01-22)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002513 |
| Management number | 2006B04989 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| 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 | 10 743.00 | 4 714.00 | 6 029.00 | 10 743.00 |
040 Financial Assets | 27 837.00 | 27 837.00 | 27 837.00 | |
044 Total Fixed Assets | 38 580.00 | 4 714.00 | 33 866.00 | 38 580.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
080 Sellable securities | 177 451.00 | 177 451.00 | 177 451.00 | |
084 Cash | 5 876.00 | 5 876.00 | 5 876.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 188 660.00 | 5 000.00 | 183 660.00 | 188 660.00 |
110 Total Assets | 227 240.00 | 9 714.00 | 217 526.00 | 227 240.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 169 435.00 | |||
136 Profit for the Year | -14 085.00 | |||
142 Total Equity - Total I | 210 350.00 | |||
166 Suppliers and related accounts | 3 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 037.00 | |||
172 Other debts | 4 118.00 | |||
176 Total debts | 7 176.00 | |||
180 Liabilities Total | 217 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 440.00 | 6 827.00 | 8 440.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 167.00 | 163.00 | |
254 Depreciation and amortization | 1 516.00 | 1 972.00 | 1 516.00 | |
264 Total operating expenses | 10 119.00 | 8 965.00 | 10 119.00 | |
270 Operating profit | -10 119.00 | -8 965.00 | -10 119.00 | |
280 Financial income | 1 035.00 | 798.00 | 1 035.00 | |
294 Financial expenses | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 498.00 | |||
310 Profit or loss | -14 085.00 | -8 665.00 | -14 085.00 | |
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