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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EQUILIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | EQUILIBRES |
| Siren | 834313512 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032544 |
| Management number | 2018B00052 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON 1ER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 819.00 | 119 819.00 | 119 819.00 | |
028 Tangible Assets | 34 306.00 | 4 460.00 | 29 845.00 | 34 306.00 |
040 Financial Assets | 2 103.00 | 2 103.00 | 2 103.00 | |
044 Total Fixed Assets | 156 228.00 | 4 460.00 | 151 768.00 | 156 228.00 |
050 Raw materials, supplies, in progress | 1 428.00 | 1 428.00 | 1 428.00 | |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 27 226.00 | 27 226.00 | 27 226.00 | |
092 Prepaid expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 34 394.00 | 34 394.00 | 34 394.00 | |
110 Total Assets | 190 623.00 | 4 460.00 | 186 163.00 | 190 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 654.00 | |||
142 Total Equity - Total I | 8 654.00 | |||
156 Loans and similar debts | 126 516.00 | |||
166 Suppliers and related accounts | 6 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 898.00 | |||
172 Other debts | 44 499.00 | |||
176 Total debts | 177 508.00 | |||
180 Liabilities Total | 186 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 228.00 | |||
195 Of which payables due in more than one year | 105 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 119 819.00 | 119 819.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 982.00 | 30 982.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 324.00 | 3 324.00 | ||
482 INCREASES Financial Assets | 2 103.00 | 2 103.00 | ||
492 Total Fixed Assets (Increases) | 156 228.00 | 156 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 297.00 | 6 297.00 | ||
378 Amount of deductible VAT on goods and services | 5 345.00 | 5 345.00 | ||
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