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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : AEQUABILITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-04-30 | Complete |
| 2020-12-03 | Public | 2020-04-30 | Complete |
| 2020-02-21 | Public | 2019-04-30 | Complete |
| 2018-10-05 | Public | 2018-04-30 | Complete |
| 2018-01-05 | Public | 2017-04-30 | Complete |
| Name | AEQUABILITAS |
| Siren | 532289436 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2020/002635 |
| Management number | 2011B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 367 318.00 | 367 318.00 | 367 318.00 | |
BX Customers and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 27 369.00 | 27 369.00 | 27 369.00 | |
CH Prepaid expenses | 4 074.00 | 4 074.00 | 4 074.00 | |
CJ TOTAL (II) | 37 047.00 | 37 047.00 | 37 047.00 | |
CO Grand total (0 to V) | 404 365.00 | 404 365.00 | 404 365.00 | |
CU Other investments | 367 318.00 | 367 318.00 | 367 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 165 522.00 | 153 460.00 | 165 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 180.00 | 12 062.00 | 17 180.00 | |
DK Regulated provisions | 17 318.00 | 17 318.00 | 17 318.00 | |
DL TOTAL (I) | 205 520.00 | 188 340.00 | 205 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 039.00 | 199 209.00 | 195 039.00 | |
DX Trade payables and related accounts | 2 672.00 | 2 578.00 | 2 672.00 | |
DY Tax and social security liabilities | 1 134.00 | 2 445.00 | 1 134.00 | |
EC TOTAL (IV) | 198 845.00 | 204 233.00 | 198 845.00 | |
EE Grand total (I to V) | 404 365.00 | 392 573.00 | 404 365.00 | |
EG Accrued income and payables due within one year | 198 845.00 | 204 233.00 | 198 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 060.00 | 53 060.00 | 53 060.00 | |
FJ Net sales | 53 060.00 | 53 060.00 | 53 060.00 | |
FR Total operating income (I) | 53 060.00 | |||
FW Other purchases and external expenses | 3 284.00 | |||
FX Taxes, duties, and similar payments | 2 438.00 | |||
FY Salaries and Wages | 21 708.00 | |||
FZ Social Security Contributions | 8 450.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 880.00 | |||
GG - OPERATING RESULT (I - II) | 17 180.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 060.00 | 52 330.00 | 53 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 880.00 | 40 268.00 | 35 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 180.00 | 12 062.00 | 17 180.00 | |
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