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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : Equienne Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| Name | Equienne Investissements |
| Siren | 813561826 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28448 |
| Management number | 2015B19116 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 549 500.00 | 549 500.00 | 549 500.00 | |
044 Total Fixed Assets | 549 500.00 | 549 500.00 | 549 500.00 | |
084 Cash | 19 754.00 | 19 754.00 | 19 754.00 | |
096 Total Current Assets + Prepaid Expenses | 19 754.00 | 19 754.00 | 19 754.00 | |
110 Total Assets | 569 254.00 | 569 254.00 | 569 254.00 | |
120 Share or Individual Capital | 569 020.00 | |||
134 Retained Earnings | -3 078.00 | |||
136 Profit for the Year | -3 078.00 | |||
142 Total Equity - Total I | 565 942.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 3 312.00 | |||
180 Liabilities Total | 569 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 483.00 | 12 483.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 12 558.00 | 12 558.00 | ||
270 Operating profit | -12 558.00 | -12 558.00 | ||
280 Financial income | 9 480.00 | 9 480.00 | ||
294 Financial expenses | 180 000.00 | 180 000.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | -3 078.00 | -3 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 549 500.00 | 549 500.00 | ||
490 Total Fixed Assets (Gross Value) | 549 500.00 | 549 500.00 | ||
492 Total Fixed Assets (Increases) | 549 500.00 | 549 500.00 | ||
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