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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : EQUILIBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | EQUILIBRES |
| Siren | 834313512 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024988 |
| Management number | 2018B00052 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 819.00 | 119 819.00 | 119 819.00 | |
028 Tangible Assets | 34 306.00 | 9 361.00 | 24 945.00 | 34 306.00 |
040 Financial Assets | 2 149.00 | 2 149.00 | 2 149.00 | |
044 Total Fixed Assets | 156 275.00 | 9 361.00 | 146 913.00 | 156 275.00 |
050 Raw materials, supplies, in progress | 2 160.00 | 2 160.00 | 2 160.00 | |
068 Receivables – Trade and related accounts | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 3 341.00 | 3 341.00 | 3 341.00 | |
084 Cash | 43 932.00 | 43 932.00 | 43 932.00 | |
092 Prepaid expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 52 381.00 | 52 381.00 | 52 381.00 | |
110 Total Assets | 208 656.00 | 9 361.00 | 199 294.00 | 208 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 182.00 | |||
132 Other Reserves | 731.00 | |||
134 Retained Earnings | 913.00 | |||
136 Profit for the Year | 18 680.00 | |||
142 Total Equity - Total I | 25 507.00 | |||
156 Loans and similar debts | 105 720.00 | |||
166 Suppliers and related accounts | 7 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 644.00 | |||
172 Other debts | 60 397.00 | |||
176 Total debts | 173 787.00 | |||
180 Liabilities Total | 199 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
195 Of which payables due in more than one year | 84 651.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 156 228.00 | 156 228.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 710.00 | 10 710.00 | ||
378 Amount of deductible VAT on goods and services | 3 996.00 | 3 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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