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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : EQUINOXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2018-12-31 | Complete |
| Name | EQUINOXE |
| Siren | 830592689 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5148 |
| Management number | 2017B01547 |
| Activity code | 8220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67590 Schweighouse-sur-Moder |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 318 707.00 | 318 707.00 | 318 707.00 | |
BN Goods in progress | 1 150 042.00 | 1 150 042.00 | 1 150 042.00 | |
BZ Other receivables | 63 592.00 | 63 592.00 | 63 592.00 | |
CF Cash and cash equivalents | 3 578.00 | 3 578.00 | 3 578.00 | |
CJ TOTAL (II) | 1 535 919.00 | 1 535 919.00 | 1 535 919.00 | |
CO Grand total (0 to V) | 1 535 919.00 | 1 535 919.00 | 1 535 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 028.00 | -2 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 666.00 | -2 028.00 | -11 666.00 | |
DL TOTAL (I) | -12 694.00 | -1 028.00 | -12 694.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 551 818.00 | 54.00 | 551 818.00 | |
DW Advances and down payments received on current orders | 3 613.00 | |||
DX Trade payables and related accounts | 146 320.00 | 8 790.00 | 146 320.00 | |
DY Tax and social security liabilities | 140 263.00 | 140 263.00 | ||
EA Other liabilities | 110 000.00 | 352 568.00 | 110 000.00 | |
EB Prepaid income (2) | 600 212.00 | 600 212.00 | ||
EC TOTAL (IV) | 1 548 613.00 | 365 025.00 | 1 548 613.00 | |
EE Grand total (I to V) | 1 535 919.00 | 363 997.00 | 1 535 919.00 | |
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