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THE LIST OF BALANCE SHEET : EQUITY CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Simplified
2021-08-26 Partially confidential 2020-12-31 Simplified
2018-10-15 Public 2017-12-31 Simplified
NameEQUITY CONSTRUCTION
Siren830755286
Closing2020-12-31
Registry code 6901
Registration number B2021/032789
Management number2017B04511
Activity code 4311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69150 DECINES-CHARPIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 73 820.00 43 876.00 29 944.00 73 820.00
040 Financial Assets 56 900.00 56 900.00 56 900.00
044 Total Fixed Assets 130 720.00 43 876.00 86 844.00 130 720.00
068 Receivables – Trade and related accounts 26 683.00 26 683.00 26 683.00
072 Receivables – Other 26 998.00 26 998.00 26 998.00
080 Sellable securities 16.00 16.00 16.00
084 Cash 45 171.00 45 171.00 45 171.00
096 Total Current Assets + Prepaid Expenses 98 868.00 98 868.00 98 868.00
110 Total Assets 229 587.00 43 876.00 185 712.00 229 587.00
120 Share or Individual Capital 110 000.00
126 Legal Reserve 5 021.00
132 Other Reserves 26 438.00
136 Profit for the Year 15 648.00
142 Total Equity - Total I 157 107.00
166 Suppliers and related accounts 20 044.00
172 Other debts 8 561.00
176 Total debts 28 605.00
180 Liabilities Total 185 712.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 900.00 900.00
482 INCREASES Financial Assets 41 900.00 41 900.00
490 Total Fixed Assets (Gross Value) 87 920.00 87 920.00
492 Total Fixed Assets (Increases) 42 800.00 42 800.00

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