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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : EQUANONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2016-12-31 | Complete |
| Name | EQUANONE |
| Siren | 532972189 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1714 |
| Management number | 2011B02420 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 66 554.00 | 27 688.00 | 38 866.00 | 66 554.00 |
AT Other tangible assets | 2 916.00 | 1 362.00 | 1 554.00 | 2 916.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 72 719.00 | 29 050.00 | 43 669.00 | 72 719.00 |
BX Customers and related accounts | 201 853.00 | 9 870.00 | 191 983.00 | 201 853.00 |
BZ Other receivables | 22 584.00 | 22 584.00 | 22 584.00 | |
CF Cash and cash equivalents | 91 632.00 | 91 632.00 | 91 632.00 | |
CH Prepaid expenses | 3 387.00 | 3 387.00 | 3 387.00 | |
CJ TOTAL (II) | 319 456.00 | 9 870.00 | 309 587.00 | 319 456.00 |
CO Grand total (0 to V) | 392 176.00 | 38 920.00 | 353 256.00 | 392 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 000.00 | 85 000.00 | 153 000.00 | |
DD Legal reserve (1) | 5 843.00 | 5 843.00 | 5 843.00 | |
DH Retained earnings | 111 516.00 | 111 031.00 | 111 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 260.00 | 485.00 | -25 260.00 | |
DL TOTAL (I) | 245 099.00 | 202 359.00 | 245 099.00 | |
DW Advances and down payments received on current orders | 1 883.00 | 1 883.00 | ||
DX Trade payables and related accounts | 37 334.00 | 7 648.00 | 37 334.00 | |
DY Tax and social security liabilities | 68 940.00 | 58 573.00 | 68 940.00 | |
EA Other liabilities | 2 915.00 | |||
EC TOTAL (IV) | 108 157.00 | 69 136.00 | 108 157.00 | |
EE Grand total (I to V) | 353 256.00 | 271 495.00 | 353 256.00 | |
EG Accrued income and payables due within one year | 108 157.00 | 69 136.00 | 108 157.00 | |
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