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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : EQUUS GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Partially confidential | 2019-01-31 | Simplified |
| Name | EQUUS GREEN |
| Siren | 792918187 |
| Closing | 2019-01-31 |
| Registry code | 8801 |
| Registration number | 4757 |
| Management number | 2013B00288 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88390 GIRANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134 220.00 | 35 605.00 | 98 614.00 | 134 220.00 |
028 Tangible Assets | 13 119.00 | 5 688.00 | 7 431.00 | 13 119.00 |
044 Total Fixed Assets | 147 339.00 | 41 294.00 | 106 045.00 | 147 339.00 |
060 Merchandise inventory | 170 524.00 | 170 524.00 | 170 524.00 | |
068 Receivables – Trade and related accounts | 8 399.00 | 8 399.00 | 8 399.00 | |
072 Receivables – Other | 22 976.00 | 22 976.00 | 22 976.00 | |
084 Cash | 39 110.00 | 39 110.00 | 39 110.00 | |
092 Prepaid expenses | 6 427.00 | 6 427.00 | 6 427.00 | |
096 Total Current Assets + Prepaid Expenses | 247 436.00 | 247 436.00 | 247 436.00 | |
110 Total Assets | 394 775.00 | 41 294.00 | 353 482.00 | 394 775.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 774.00 | |||
136 Profit for the Year | 7 149.00 | |||
142 Total Equity - Total I | 39 123.00 | |||
156 Loans and similar debts | 107 166.00 | |||
166 Suppliers and related accounts | 140 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 372.00 | |||
172 Other debts | 66 500.00 | |||
176 Total debts | 314 358.00 | |||
180 Liabilities Total | 353 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 590.00 | |||
195 Of which payables due in more than one year | 97 089.00 | |||
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