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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : EQUILIBRE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | EQUILIBRE COACHING |
| Siren | 804766038 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 21271 |
| Management number | 2014B02725 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
110 Total Assets | 4 068.00 | 4 068.00 | 4 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 166.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | 1 255.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 2 812.00 | |||
180 Liabilities Total | 4 068.00 | |||
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