Grow your business safely with EQ FORMATION ET CONSEIL
All the information you need about EQ FORMATION ET CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EQ FORMATION ET CONSEIL >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : EQ FORMATION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | EQ FORMATION ET CONSEIL |
| Siren | 788590214 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2580 |
| Management number | 2012B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 379.00 | 379.00 | |
028 Tangible Assets | 2 120.00 | 1 812.00 | 308.00 | 2 120.00 |
044 Total Fixed Assets | 2 499.00 | 2 191.00 | 308.00 | 2 499.00 |
068 Receivables – Trade and related accounts | 9 428.00 | 9 428.00 | 9 428.00 | |
072 Receivables – Other | 6 842.00 | 6 842.00 | 6 842.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 50 852.00 | 50 852.00 | 50 852.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 138 621.00 | 138 621.00 | 138 621.00 | |
110 Total Assets | 141 120.00 | 2 191.00 | 138 930.00 | 141 120.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 129 144.00 | |||
136 Profit for the Year | -4 472.00 | |||
142 Total Equity - Total I | 130 172.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 4 752.00 | |||
176 Total debts | 8 757.00 | |||
180 Liabilities Total | 138 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 499.00 | 2 499.00 | ||
all companies in France
Complete and comprehensive database.
