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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : L'EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | L'EQUILIBRE |
| Siren | 880933510 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026862 |
| Management number | 2020B00712 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 164 401.00 | 164 401.00 | 164 401.00 | |
BX Customers and related accounts | 229 170.00 | 229 170.00 | 229 170.00 | |
BZ Other receivables | 64 699.00 | 64 699.00 | 64 699.00 | |
CF Cash and cash equivalents | 114 439.00 | 114 439.00 | 114 439.00 | |
CH Prepaid expenses | 128 097.00 | 128 097.00 | 128 097.00 | |
CJ TOTAL (II) | 700 806.00 | 700 806.00 | 700 806.00 | |
CO Grand total (0 to V) | 700 806.00 | 700 806.00 | 700 806.00 | |
| 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) | 217 755.00 | 217 755.00 | ||
DL TOTAL (I) | 218 755.00 | 218 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 893.00 | 4 893.00 | ||
DX Trade payables and related accounts | 262 318.00 | 262 318.00 | ||
DY Tax and social security liabilities | 72 657.00 | 72 657.00 | ||
EA Other liabilities | 1 433.00 | 1 433.00 | ||
EB Prepaid income (2) | 140 750.00 | 140 750.00 | ||
EC TOTAL (IV) | 482 051.00 | 482 051.00 | ||
EE Grand total (I to V) | 700 806.00 | 700 806.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 262 318.00 | 262 318.00 | 262 318.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 433.00 | 1 433.00 | 1 433.00 | |
8L Deferred income | 140 750.00 | 140 750.00 | 140 750.00 | |
UX Other trade receivables | 229 170.00 | 229 170.00 | 229 170.00 | |
VB VAT | 44 494.00 | 44 494.00 | 44 494.00 | |
VC Group and associates | 3 300.00 | 3 300.00 | 3 300.00 | |
VI Group and Associates | 4 893.00 | 4 893.00 | 4 893.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 905.00 | 16 905.00 | 16 905.00 | |
VS Prepaid expenses | 128 097.00 | 128 097.00 | 128 097.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 421 966.00 | 421 966.00 | 421 966.00 | |
VW VAT | 72 657.00 | 72 657.00 | 72 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 482 051.00 | 482 051.00 | 482 051.00 | |
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