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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EVEHA ARCHITECTURE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | EVEHA ARCHITECTURE & PATRIMOINE |
| Siren | 792295685 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4839 |
| Management number | 2013B00478 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 635.00 | 3 635.00 | 3 635.00 | |
AT Other tangible assets | 2 495.00 | 2 230.00 | 265.00 | 2 495.00 |
BJ TOTAL (I) | 6 130.00 | 5 865.00 | 265.00 | 6 130.00 |
BX Customers and related accounts | 267.00 | 267.00 | 267.00 | |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 4 251.00 | 4 251.00 | 4 251.00 | |
CO Grand total (0 to V) | 10 382.00 | 5 865.00 | 4 517.00 | 10 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 711.00 | 711.00 | 711.00 | |
DH Retained earnings | -49 241.00 | -53 588.00 | -49 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 405.00 | 4 346.00 | -30 405.00 | |
DL TOTAL (I) | -71 435.00 | -41 029.00 | -71 435.00 | |
DX Trade payables and related accounts | 16 136.00 | 16 005.00 | 16 136.00 | |
EA Other liabilities | 4 571.00 | 2 072.00 | 4 571.00 | |
EC TOTAL (IV) | 75 952.00 | 70 029.00 | 75 952.00 | |
EE Grand total (I to V) | 4 517.00 | 28 999.00 | 4 517.00 | |
EG Accrued income and payables due within one year | 75 952.00 | 75 952.00 | ||
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