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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : EQUILIBRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-30 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-02-22 | Public | 2020-12-31 | Bank |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | EQUILIBRE PATRIMOINE |
| Siren | 527736060 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15542 |
| Management number | 2010B21704 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 148.00 | |||
110 Total Assets | 19 959 523.00 | |||
120 Share or Individual Capital | 19 715 256.00 | |||
130 Regulated Reserves | 138 612.00 | |||
136 Profit for the Year | 96 035.00 | |||
142 Total Equity - Total I | 19 949 904.00 | |||
172 Other debts | 9 614.00 | |||
176 Total debts | 9 614.00 | |||
180 Liabilities Total | 19 959 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 208 725.00 | 46 946.00 | 208 725.00 | |
254 Depreciation and amortization | 107 929.00 | 139 173.00 | 107 929.00 | |
310 Profit or loss | 96 035.00 | -75 857.00 | 96 035.00 | |
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