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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EQUIDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | EQUIDEA |
| Siren | 809818263 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 7027 |
| Management number | 2015B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22530 Guerlédan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 050.00 | 105 050.00 | 105 050.00 | |
BZ Other receivables | 22 000.00 | 22 000.00 | 22 000.00 | |
CF Cash and cash equivalents | 29 715.00 | 29 715.00 | 29 715.00 | |
CJ TOTAL (II) | 51 715.00 | 51 715.00 | 51 715.00 | |
CO Grand total (0 to V) | 156 766.00 | 156 766.00 | 156 766.00 | |
CU Other investments | 105 050.00 | 105 050.00 | 105 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 940.00 | 183 940.00 | 183 940.00 | |
DH Retained earnings | -22 534.00 | -17 531.00 | -22 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 177.00 | -5 002.00 | -5 177.00 | |
DL TOTAL (I) | 156 230.00 | 161 406.00 | 156 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 18.00 | 11.00 | |
DY Tax and social security liabilities | 525.00 | 525.00 | ||
EC TOTAL (IV) | 536.00 | 18.00 | 536.00 | |
EE Grand total (I to V) | 156 766.00 | 161 424.00 | 156 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 957.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FZ Social Security Contributions | 1 051.00 | |||
GF Total Operating Expenses (II) | 5 185.00 | |||
GG - OPERATING RESULT (I - II) | -5 185.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 306.00 | 8.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 185.00 | 5 309.00 | 5 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 177.00 | -5 002.00 | -5 177.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11.00 | 11.00 | 11.00 | |
8D Social Security and Other Social Organizations | 525.00 | 525.00 | 525.00 | |
VS Prepaid expenses | 22 000.00 | 22 000.00 | 22 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 000.00 | 22 000.00 | 22 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 536.00 | 536.00 | 536.00 | |
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