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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : EquipAge.Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| Name | EquipAge.Tech |
| Siren | 837846278 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 2620 |
| Management number | 2018B00312 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 913.00 | 913.00 | 913.00 | |
CO Grand total (0 to V) | 913.00 | 913.00 | 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -467.00 | -94.00 | -467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -721.00 | -373.00 | -721.00 | |
DL TOTAL (I) | -187.00 | 533.00 | -187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 100.00 | 100.00 | 1 100.00 | |
EC TOTAL (IV) | 1 100.00 | 100.00 | 1 100.00 | |
EE Grand total (I to V) | 913.00 | 633.00 | 913.00 | |
EG Accrued income and payables due within one year | 1 100.00 | 100.00 | 1 100.00 | |
EI Including equity loans | 1 100.00 | 1 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95.00 | 65.00 | 159.00 | 95.00 |
FJ Net sales | 95.00 | 65.00 | 159.00 | 95.00 |
FR Total operating income (I) | 160.00 | |||
FW Other purchases and external expenses | 880.00 | |||
GF Total Operating Expenses (II) | 880.00 | |||
GG - OPERATING RESULT (I - II) | -721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160.00 | 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 880.00 | 373.00 | 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -721.00 | -373.00 | -721.00 | |
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