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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : Equienne Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| Name | Equienne Investissements |
| Siren | 813561826 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17530 |
| Management number | 2015B19116 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 557 206.00 | 180 000.00 | 377 206.00 | 557 206.00 |
044 Total Fixed Assets | 557 206.00 | 180 000.00 | 377 206.00 | 557 206.00 |
084 Cash | 12 745.00 | 12 745.00 | 12 745.00 | |
096 Total Current Assets + Prepaid Expenses | 12 745.00 | 12 745.00 | 12 745.00 | |
110 Total Assets | 569 951.00 | 180 000.00 | 389 951.00 | 569 951.00 |
120 Share or Individual Capital | 569 020.00 | |||
134 Retained Earnings | -179 296.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | 387 763.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 2 188.00 | |||
180 Liabilities Total | 389 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 884.00 | 3 725.00 | 1 884.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 1 960.00 | 3 801.00 | 1 960.00 | |
270 Operating profit | -1 960.00 | -3 801.00 | -1 960.00 | |
280 Financial income | 7 706.00 | |||
294 Financial expenses | 180 000.00 | |||
306 Income tax's | 124.00 | |||
310 Profit or loss | -1 960.00 | -176 218.00 | -1 960.00 | |
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