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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : EQUIPEMENTS INSULAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | EQUIPEMENTS INSULAIRES |
| Siren | 843796160 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3724 |
| Management number | 2018B00731 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 468.00 | 2 468.00 | 2 468.00 | |
BZ Other receivables | 524.00 | 524.00 | 524.00 | |
CF Cash and cash equivalents | 3 898.00 | 3 898.00 | 3 898.00 | |
CJ TOTAL (II) | 6 891.00 | 6 891.00 | 6 891.00 | |
CO Grand total (0 to V) | 6 891.00 | 6 891.00 | 6 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -751.00 | -751.00 | ||
DL TOTAL (I) | 749.00 | 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 222.00 | 4 222.00 | ||
DX Trade payables and related accounts | 1 632.00 | 1 632.00 | ||
DY Tax and social security liabilities | 288.00 | 288.00 | ||
EC TOTAL (IV) | 6 142.00 | 6 142.00 | ||
EE Grand total (I to V) | 6 891.00 | 6 891.00 | ||
EG Accrued income and payables due within one year | 6 142.00 | 6 142.00 | ||
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