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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EV AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | EV AUTOMOBILES |
| Siren | 812833887 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4047 |
| Management number | 2015B03078 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 ST LAURENT D ARCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 195.00 | 1 677.00 | 6 517.00 | 8 195.00 |
AH Goodwill | 452 810.00 | 452 810.00 | 452 810.00 | |
AJ Other Intangible Assets | 4 764.00 | 949.00 | 3 814.00 | 4 764.00 |
AP Buildings | 899.00 | 111.00 | 787.00 | 899.00 |
AR Technical installations, industrial equipment and tools | 33 766.00 | 10 162.00 | 23 603.00 | 33 766.00 |
AT Other tangible assets | 30 286.00 | 4 652.00 | 25 633.00 | 30 286.00 |
BB Receivables related to investments | 4 300.00 | 4 300.00 | 4 300.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 540 686.00 | 17 553.00 | 523 132.00 | 540 686.00 |
BT Goods | 133 536.00 | 133 536.00 | 133 536.00 | |
BX Customers and related accounts | 85 954.00 | 85 954.00 | 85 954.00 | |
BZ Other receivables | 30 344.00 | 30 344.00 | 30 344.00 | |
CF Cash and cash equivalents | 30 964.00 | 30 964.00 | 30 964.00 | |
CH Prepaid expenses | 15 217.00 | 15 217.00 | 15 217.00 | |
CJ TOTAL (II) | 296 017.00 | 296 017.00 | 296 017.00 | |
CO Grand total (0 to V) | 836 704.00 | 17 553.00 | 819 150.00 | 836 704.00 |
CU Other investments | 4 915.00 | 4 915.00 | 4 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 817.00 | 25 817.00 | ||
DL TOTAL (I) | 35 817.00 | 35 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 466 517.00 | 466 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 554.00 | 13 554.00 | ||
DX Trade payables and related accounts | 217 995.00 | 217 995.00 | ||
DY Tax and social security liabilities | 53 596.00 | 53 596.00 | ||
EA Other liabilities | 31 669.00 | 31 669.00 | ||
EC TOTAL (IV) | 783 332.00 | 783 332.00 | ||
EE Grand total (I to V) | 819 150.00 | 819 150.00 | ||
EG Accrued income and payables due within one year | 396 559.00 | 396 559.00 | ||
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