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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EQUIMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2018-03-31 | Complete |
| Name | EQUIMOTION |
| Siren | 494242555 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 7954 |
| Management number | 2007B00172 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01990 Relevant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 859.00 | 32 859.00 | 32 859.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 4 345.00 | 4 345.00 | 4 345.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 37 354.00 | 4 345.00 | 33 009.00 | 37 354.00 |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 487.00 | 487.00 | 487.00 | |
CO Grand total (0 to V) | 37 842.00 | 4 345.00 | 33 496.00 | 37 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 20 615.00 | 28 321.00 | 20 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 348.00 | -7 706.00 | -4 348.00 | |
DL TOTAL (I) | 31 666.00 | 36 015.00 | 31 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 830.00 | 1 830.00 | ||
DX Trade payables and related accounts | 760.00 | |||
EC TOTAL (IV) | 1 830.00 | 760.00 | 1 830.00 | |
EE Grand total (I to V) | 33 496.00 | 36 775.00 | 33 496.00 | |
EG Accrued income and payables due within one year | 1 830.00 | 760.00 | 1 830.00 | |
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