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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Everspeed Technology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | Everspeed Technology |
| Siren | 814566527 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51090 |
| Management number | 2015B23089 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BB Receivables related to investments | 28 663 201.00 | 28 663 201.00 | 28 663 201.00 | |
BJ TOTAL (I) | 42 151 201.00 | 42 151 201.00 | 42 151 201.00 | |
CF Cash and cash equivalents | 2 857.00 | 2 857.00 | 2 857.00 | |
CJ TOTAL (II) | 2 857.00 | 2 857.00 | 2 857.00 | |
CO Grand total (0 to V) | 42 154 058.00 | 42 154 058.00 | 42 154 058.00 | |
CU Other investments | 13 488 000.00 | 13 488 000.00 | 13 488 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 380.00 | -2 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 554.00 | -2 380.00 | -2 554.00 | |
DL TOTAL (I) | 65.00 | 2 620.00 | 65.00 | |
DU Loans and Debts from Credit Institutions (3) | 177.00 | 177.00 | ||
DX Trade payables and related accounts | 1 689.00 | 2 380.00 | 1 689.00 | |
EA Other liabilities | 42 152 127.00 | 42 152 127.00 | ||
EC TOTAL (IV) | 42 153 993.00 | 2 380.00 | 42 153 993.00 | |
EE Grand total (I to V) | 42 154 058.00 | 5 000.00 | 42 154 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 554.00 | |||
GF Total Operating Expenses (II) | 2 554.00 | |||
GG - OPERATING RESULT (I - II) | -2 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 554.00 | 2 380.00 | 2 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 554.00 | -2 380.00 | -2 554.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 42 151 201.00 | |||
I4 DECREASES Grand Total | 42 151 201.00 | |||
| 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 | 1 689.00 | 1 689.00 | 1 689.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 926.00 | 926.00 | 926.00 | |
UL Receivables related to investments | 28 663 201.00 | 28 663 201.00 | 28 663 201.00 | |
VG Loans with a maturity of up to one year at origin | 177.00 | 177.00 | 177.00 | |
VI Group and Associates | 42 151 201.00 | 42 151 201.00 | 42 151 201.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 663 201.00 | 28 663 201.00 | 28 663 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 153 993.00 | 42 153 993.00 | 42 153 993.00 | |
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