Grow your business safely with EQUINOXE GROUP
All the information you need about EQUINOXE GROUP to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUINOXE GROUP >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EQUINOXE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Complete |
| Name | EQUINOXE GROUP |
| Siren | 852073253 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 17197 |
| Management number | 2019B06374 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 875.00 | 2 875.00 | 2 875.00 | |
BJ TOTAL (I) | 65 375.00 | 65 375.00 | 65 375.00 | |
BX Customers and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
BZ Other receivables | 19 877.00 | 19 877.00 | 19 877.00 | |
CF Cash and cash equivalents | 32 731.00 | 32 731.00 | 32 731.00 | |
CJ TOTAL (II) | 54 284.00 | 54 284.00 | 54 284.00 | |
CO Grand total (0 to V) | 119 659.00 | 119 659.00 | 119 659.00 | |
CS Evaluated investments - equity method | 62 500.00 | 62 500.00 | 62 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 918.00 | 60 918.00 | ||
DL TOTAL (I) | 61 918.00 | 61 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 005.00 | 33 005.00 | ||
DX Trade payables and related accounts | 246.00 | 246.00 | ||
DY Tax and social security liabilities | 24 491.00 | 24 491.00 | ||
EC TOTAL (IV) | 57 742.00 | 57 742.00 | ||
EE Grand total (I to V) | 119 659.00 | 119 659.00 | ||
EI Including equity loans | 33 005.00 | 33 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 97 873.00 | |||
FJ Net sales | 97 873.00 | |||
FR Total operating income (I) | 97 873.00 | |||
FW Other purchases and external expenses | 21 105.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 476.00 | |||
GG - OPERATING RESULT (I - II) | 76 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 282.00 | 282.00 | ||
HH Total exceptional expenses (VIII) | 282.00 | 282.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -282.00 | -282.00 | ||
HK Income tax | 15 197.00 | 15 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 873.00 | 97 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 955.00 | 36 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 918.00 | 60 918.00 | ||
all companies in France
Complete and comprehensive database.
