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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ADEQUITYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ADEQUITYS |
| Siren | 492722475 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/000309 |
| Management number | 2006B04989 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 689.00 | 6 411.00 | 3 278.00 | 9 689.00 |
040 Financial Assets | 24 506.00 | 24 506.00 | 24 506.00 | |
044 Total Fixed Assets | 34 195.00 | 6 411.00 | 27 784.00 | 34 195.00 |
072 Receivables – Other | 5 156.00 | 5 000.00 | 156.00 | 5 156.00 |
080 Sellable securities | 154 140.00 | 154 140.00 | 154 140.00 | |
084 Cash | 20 288.00 | 20 288.00 | 20 288.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 179 638.00 | 5 000.00 | 174 638.00 | 179 638.00 |
110 Total Assets | 213 833.00 | 11 411.00 | 202 422.00 | 213 833.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 146 225.00 | |||
136 Profit for the Year | -7 306.00 | |||
142 Total Equity - Total I | 193 919.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 783.00 | |||
172 Other debts | 5 783.00 | |||
176 Total debts | 8 503.00 | |||
180 Liabilities Total | 202 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 82.00 | 82.00 | ||
242 Other external expenses | 5 447.00 | 7 835.00 | 5 447.00 | |
244 Taxes, duties and similar payments | 165.00 | |||
254 Depreciation and amortization | 2 259.00 | 2 285.00 | 2 259.00 | |
264 Total operating expenses | 7 706.00 | 10 285.00 | 7 706.00 | |
270 Operating profit | -7 624.00 | -10 285.00 | -7 624.00 | |
280 Financial income | 558.00 | 1 160.00 | 558.00 | |
290 Exceptional income | 3 182.00 | 37 842.00 | 3 182.00 | |
300 Exceptional expenses | 3 422.00 | 37 842.00 | 3 422.00 | |
310 Profit or loss | -7 306.00 | -9 125.00 | -7 306.00 | |
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