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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : EQUATION FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| Name | EQUATION FINANCE CONSEIL |
| Siren | 833574007 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33231 |
| Management number | 2017B27047 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 24 331.00 | 24 331.00 | 24 331.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 24 441.00 | 24 441.00 | 24 441.00 | |
CO Grand total (0 to V) | 24 456.00 | 24 456.00 | 24 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 489.00 | 18 489.00 | ||
DL TOTAL (I) | 18 589.00 | 18 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | ||
DY Tax and social security liabilities | 5 718.00 | 5 718.00 | ||
EC TOTAL (IV) | 5 867.00 | 5 867.00 | ||
EE Grand total (I to V) | 24 456.00 | 24 456.00 | ||
EG Accrued income and payables due within one year | 5 867.00 | 5 867.00 | ||
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