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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : E.V.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | E.V.O |
| Siren | 478066723 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4447 |
| Management number | 2010B00767 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 999.00 | 4 999.00 | 4 999.00 | |
BN Goods in progress | 417 559.00 | 298 347.00 | 119 212.00 | 417 559.00 |
BX Customers and related accounts | 55 706.00 | 500.00 | 55 206.00 | 55 706.00 |
BZ Other receivables | 250 825.00 | 250 825.00 | 250 825.00 | |
CF Cash and cash equivalents | 5 541.00 | 5 541.00 | 5 541.00 | |
CJ TOTAL (II) | 729 631.00 | 298 847.00 | 430 784.00 | 729 631.00 |
CO Grand total (0 to V) | 734 630.00 | 298 847.00 | 435 783.00 | 734 630.00 |
CU Other investments | 4 999.00 | 4 999.00 | 4 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 426.00 | 2 426.00 | 2 426.00 | |
DG Other reserves | 202 923.00 | 202 923.00 | 202 923.00 | |
DH Retained earnings | -483 043.00 | -230 998.00 | -483 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 327 715.00 | -252 045.00 | 327 715.00 | |
DL TOTAL (I) | 58 020.00 | -269 695.00 | 58 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 800 878.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 303 282.00 | 368 434.00 | 303 282.00 | |
DX Trade payables and related accounts | 37 781.00 | 38 305.00 | 37 781.00 | |
DY Tax and social security liabilities | 14 111.00 | 14 111.00 | 14 111.00 | |
EA Other liabilities | 22 589.00 | 22 589.00 | 22 589.00 | |
EC TOTAL (IV) | 377 763.00 | 1 244 318.00 | 377 763.00 | |
EE Grand total (I to V) | 435 783.00 | 974 623.00 | 435 783.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 999.00 | 4 999.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 999.00 | |||
I4 DECREASES Grand Total | 4 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 999.00 | 4 999.00 | ||
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