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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : EQUANITY-BUILD SOLIDARITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Complete |
| 2022-02-16 | Public | 2021-08-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-08-31 | Complete |
| 2018-01-22 | Public | 2013-08-31 | Complete |
| Name | EQUANITY-BUILD SOLIDARITY |
| Siren | 539336891 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 4037 |
| Management number | 2012B01407 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 592.00 | 10 652.00 | 9 940.00 | 20 592.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 28 692.00 | 10 652.00 | 18 040.00 | 28 692.00 |
BX Customers and related accounts | 91 257.00 | 91 257.00 | 91 257.00 | |
BZ Other receivables | 42 392.00 | 42 392.00 | 42 392.00 | |
CD Marketable securities | 198 000.00 | 198 000.00 | 198 000.00 | |
CF Cash and cash equivalents | 23 240.00 | 23 240.00 | 23 240.00 | |
CH Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
CJ TOTAL (II) | 356 572.00 | 356 572.00 | 356 572.00 | |
CO Grand total (0 to V) | 385 264.00 | 10 652.00 | 374 612.00 | 385 264.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DH Retained earnings | 182 994.00 | 158 263.00 | 182 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 482.00 | 123 657.00 | 64 482.00 | |
DL TOTAL (I) | 259 026.00 | 293 470.00 | 259 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 643.00 | 643.00 | ||
DX Trade payables and related accounts | 3 371.00 | 4 595.00 | 3 371.00 | |
DY Tax and social security liabilities | 109 018.00 | 178 955.00 | 109 018.00 | |
EA Other liabilities | 2 554.00 | 61.00 | 2 554.00 | |
EC TOTAL (IV) | 115 585.00 | 183 610.00 | 115 585.00 | |
EE Grand total (I to V) | 374 612.00 | 477 080.00 | 374 612.00 | |
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