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E HOME > CORPORATES > EQUI-LIBRE > BALANCE SHEET ( 2020-07-13)

THE LIST OF BALANCE SHEET : EQUI-LIBRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-16 Public 2020-12-31 Complete
2020-07-13 Partially confidential 2019-12-31 Complete
2019-10-15 Public 2018-12-31 Simplified
2019-04-19 Partially confidential 2017-12-31 Simplified
NameEQUI-LIBRE
Siren820829638
Closing2019-12-31
Registry code 7803
Registration number 9582
Management number2016B02748
Activity code 9609Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78114 Magny-les-Hameaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 000.00 338.00 3 662.00 4 000.00
BJ TOTAL (I) 4 000.00 338.00 3 662.00 4 000.00
BV Advances and down payments on orders 100.00 100.00 100.00
BX Customers and related accounts 1 429.00 1 429.00 1 429.00
BZ Other receivables 287.00 287.00 287.00
CF Cash and cash equivalents 1 704.00 1 704.00 1 704.00
CJ TOTAL (II) 3 520.00 3 520.00 3 520.00
CO Grand total (0 to V) 7 520.00 338.00 7 182.00 7 520.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -54.00 -89.00 -54.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 673.00 35.00 1 673.00
DL TOTAL (I) 2 619.00 945.00 2 619.00
DV Miscellaneous Loans and Financial Debts (4) 4 058.00 57.00 4 058.00
DW Advances and down payments received on current orders 3 010.00
DX Trade payables and related accounts 504.00 504.00 504.00
EC TOTAL (IV) 4 562.00 3 571.00 4 562.00
EE Grand total (I to V) 7 182.00 4 517.00 7 182.00
EG Accrued income and payables due within one year 4 562.00 3 571.00 4 562.00

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