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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ASCENSEURS EVOLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCENSEURS EVOLIFT |
| Siren | 790239529 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14867 |
| Management number | 2013B00010 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 EVRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 367.00 | 2 064.00 | 302.00 | 2 367.00 |
AN Land | 17 000.00 | 17 000.00 | 17 000.00 | |
AP Buildings | 167 424.00 | 9 880.00 | 157 543.00 | 167 424.00 |
AT Other tangible assets | 40 065.00 | 6 044.00 | 34 021.00 | 40 065.00 |
BH Other financial assets | 1 819.00 | 1 819.00 | 1 819.00 | |
BJ TOTAL (I) | 228 675.00 | 17 989.00 | 210 686.00 | 228 675.00 |
BV Advances and down payments on orders | 7 531.00 | 7 531.00 | 7 531.00 | |
BX Customers and related accounts | 266 864.00 | 16 448.00 | 250 417.00 | 266 864.00 |
BZ Other receivables | 11 160.00 | 11 160.00 | 11 160.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 42 612.00 | 42 612.00 | 42 612.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 328 624.00 | 16 448.00 | 312 176.00 | 328 624.00 |
CO Grand total (0 to V) | 557 299.00 | 34 437.00 | 522 862.00 | 557 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 300.00 | 10 000.00 | |
DG Other reserves | 7 014.00 | 13.00 | 7 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 329.00 | 44 201.00 | 53 329.00 | |
DL TOTAL (I) | 170 343.00 | 145 514.00 | 170 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 969.00 | 149 078.00 | 155 969.00 | |
DW Advances and down payments received on current orders | 2 287.00 | 2 287.00 | ||
DX Trade payables and related accounts | 39 974.00 | 65 965.00 | 39 974.00 | |
DY Tax and social security liabilities | 133 367.00 | 116 641.00 | 133 367.00 | |
EA Other liabilities | 20 922.00 | 43 222.00 | 20 922.00 | |
EC TOTAL (IV) | 352 519.00 | 374 905.00 | 352 519.00 | |
EE Grand total (I to V) | 522 862.00 | 520 419.00 | 522 862.00 | |
EG Accrued income and payables due within one year | 194 263.00 | 194 263.00 | ||
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