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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EQUI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-02-28 | Complete |
| 2021-02-10 | Partially confidential | 2020-02-28 | Simplified |
| 2019-12-05 | Public | 2019-02-28 | Simplified |
| 2017-09-01 | Public | 2017-02-28 | Simplified |
| Name | EQUI-SERVICES |
| Siren | 498012012 |
| Closing | 2020-02-28 |
| Registry code | 7301 |
| Registration number | 1481 |
| Management number | 2007B00338 |
| Activity code | 4778C |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 23 157.00 | 19 959.00 | 3 198.00 | 23 157.00 |
028 Tangible Assets | 194 643.00 | 165 118.00 | 29 525.00 | 194 643.00 |
040 Financial Assets | 4 079.00 | 4 079.00 | 4 079.00 | |
044 Total Fixed Assets | 361 879.00 | 185 077.00 | 176 802.00 | 361 879.00 |
060 Merchandise inventory | 206 531.00 | 206 531.00 | 206 531.00 | |
068 Receivables – Trade and related accounts | 16 952.00 | 16 952.00 | 16 952.00 | |
072 Receivables – Other | 8 904.00 | 8 904.00 | 8 904.00 | |
084 Cash | 45 137.00 | 45 137.00 | 45 137.00 | |
092 Prepaid expenses | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 281 057.00 | 281 057.00 | 281 057.00 | |
110 Total Assets | 642 936.00 | 185 077.00 | 457 859.00 | 642 936.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 146 900.00 | |||
136 Profit for the Year | 39 449.00 | |||
142 Total Equity - Total I | 296 350.00 | |||
156 Loans and similar debts | 35 950.00 | |||
166 Suppliers and related accounts | 75 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 978.00 | |||
172 Other debts | 50 157.00 | |||
176 Total debts | 161 510.00 | |||
180 Liabilities Total | 457 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 987.00 | |||
195 Of which payables due in more than one year | 21 743.00 | |||
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