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THE LIST OF BALANCE SHEET : EQUIVALENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Partially confidential 2022-06-30 Simplified
NameEQUIVALENCE
Siren899476824
Closing2022-06-30
Registry code 0101
Registration number 2426
Management number2021B01011
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2023-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01800 Charnoz-sur-Ain
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 991.00 370.00 1 621.00 1 991.00
044 Total Fixed Assets 1 991.00 370.00 1 621.00 1 991.00
068 Receivables – Trade and related accounts 3 135.00 3 135.00 3 135.00
072 Receivables – Other 3 344.00 3 344.00 3 344.00
084 Cash 1 712.00 1 712.00 1 712.00
096 Total Current Assets + Prepaid Expenses 8 191.00 8 191.00 8 191.00
110 Total Assets 10 182.00 370.00 9 811.00 10 182.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -931.00
142 Total Equity - Total I 1 069.00
166 Suppliers and related accounts 1 920.00
172 Other debts 6 822.00
176 Total debts 8 742.00
180 Liabilities Total 9 811.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 1 242.00 1 242.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 749.00 749.00
492 Total Fixed Assets (Increases) 1 991.00 1 991.00
584 Total Capital Gains, Capital Losses (Sale Price) 596.00 596.00

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