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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : EQUI RES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | EQUI RES |
| Siren | 810352773 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1406 |
| Management number | 2015B00107 |
| Activity code | 4611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14270 MEZIDON VALLEE D'AUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 13 159.00 | 12 905.00 | 254.00 | 13 159.00 |
BJ TOTAL (I) | 13 314.00 | 12 905.00 | 408.00 | 13 314.00 |
BT Goods | 57 126.00 | 57 126.00 | 57 126.00 | |
BX Customers and related accounts | 18 599.00 | 18 599.00 | 18 599.00 | |
BZ Other receivables | 711.00 | 711.00 | 711.00 | |
CF Cash and cash equivalents | 24 737.00 | 24 737.00 | 24 737.00 | |
CH Prepaid expenses | 5 292.00 | 5 292.00 | 5 292.00 | |
CJ TOTAL (II) | 106 466.00 | 106 466.00 | 106 466.00 | |
CO Grand total (0 to V) | 119 779.00 | 12 905.00 | 106 874.00 | 119 779.00 |
CU Other investments | 155.00 | 155.00 | 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 188.00 | 188.00 | 188.00 | |
DG Other reserves | 3 574.00 | 3 574.00 | 3 574.00 | |
DH Retained earnings | -11 502.00 | -11 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 311.00 | -11 502.00 | -2 311.00 | |
DL TOTAL (I) | -2 051.00 | 260.00 | -2 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 023.00 | 16 024.00 | 43 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 292.00 | 5 904.00 | 4 292.00 | |
DX Trade payables and related accounts | 55 412.00 | 60 239.00 | 55 412.00 | |
DY Tax and social security liabilities | 4 116.00 | 8 251.00 | 4 116.00 | |
EA Other liabilities | 2 083.00 | 3 179.00 | 2 083.00 | |
EC TOTAL (IV) | 108 925.00 | 93 597.00 | 108 925.00 | |
EE Grand total (I to V) | 106 874.00 | 93 857.00 | 106 874.00 | |
EG Accrued income and payables due within one year | 82 443.00 | 83 000.00 | 82 443.00 | |
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