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THE LIST OF BALANCE SHEET : EQUESTRIAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Partially confidential 2019-12-31 Simplified
2017-01-16 Public 2015-12-31 Complete
NameEQUESTRIAN
Siren790279830
Closing2019-12-31
Registry code 7803
Registration number 12670
Management number2013B00326
Activity code 1419Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78980 Saint-Illiers-le-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 100.00 100.00 100.00
044 Total Fixed Assets 100.00 100.00 100.00
060 Merchandise inventory 31 000.00 31 000.00 31 000.00
072 Receivables – Other 1 019.00 1 019.00 1 019.00
084 Cash 2 452.00 2 452.00 2 452.00
092 Prepaid expenses 11 130.00 11 130.00 11 130.00
096 Total Current Assets + Prepaid Expenses 45 601.00 45 601.00 45 601.00
110 Total Assets 45 701.00 45 701.00 45 701.00
120 Share or Individual Capital 500.00
126 Legal Reserve 200.00
134 Retained Earnings 12 991.00
136 Profit for the Year 2 811.00
142 Total Equity - Total I 16 502.00
156 Loans and similar debts 22 580.00
166 Suppliers and related accounts 4 571.00
172 Other debts 2 048.00
176 Total debts 29 199.00
180 Liabilities Total 45 701.00
195 Of which payables due in more than one year 20 500.00
5 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
376 Average staff size 1.00 1.00

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