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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : AEQUO SPATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | AEQUO SPATIO |
| Siren | 838869931 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1571 |
| Management number | 2018B00498 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-04-04 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60550 Verneuil-en-Halatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 228.00 | 727.00 | 2 501.00 | 3 228.00 |
044 Total Fixed Assets | 3 228.00 | 727.00 | 2 501.00 | 3 228.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 6 421.00 | 6 421.00 | 6 421.00 | |
110 Total Assets | 9 649.00 | 727.00 | 8 922.00 | 9 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 1 919.00 | |||
156 Loans and similar debts | 3 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 3 414.00 | |||
176 Total debts | 7 003.00 | |||
180 Liabilities Total | 8 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 228.00 | |||
195 Of which payables due in more than one year | 2 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 469.00 | 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 759.00 | 2 759.00 | ||
492 Total Fixed Assets (Increases) | 3 228.00 | 3 228.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13.00 | 13.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
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