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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | EVOLUTION |
| Siren | 751178997 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 12701 |
| Management number | 2012B00805 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 664.00 | 1 664.00 | 1 664.00 | |
AR Technical installations, industrial equipment and tools | 13 718.00 | 7 138.00 | 6 580.00 | 13 718.00 |
AT Other tangible assets | 17 443.00 | 9 565.00 | 7 878.00 | 17 443.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 33 050.00 | 18 367.00 | 14 683.00 | 33 050.00 |
BL Raw materials, supplies | 10 407.00 | 10 407.00 | 10 407.00 | |
BT Goods | 2 276.00 | 2 276.00 | 2 276.00 | |
BX Customers and related accounts | 39 138.00 | 39 138.00 | 39 138.00 | |
BZ Other receivables | 31 042.00 | 31 042.00 | 31 042.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 214 931.00 | 214 931.00 | 214 931.00 | |
CH Prepaid expenses | 6 573.00 | 6 573.00 | 6 573.00 | |
CJ TOTAL (II) | 304 366.00 | 304 366.00 | 304 366.00 | |
CO Grand total (0 to V) | 337 417.00 | 18 367.00 | 319 049.00 | 337 417.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 4 068.00 | 4 068.00 | 4 068.00 | |
DG Other reserves | 66 960.00 | |||
DH Retained earnings | -31 088.00 | -31 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 207.00 | 51 952.00 | 40 207.00 | |
DL TOTAL (I) | 133 187.00 | 242 980.00 | 133 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 125.00 | 14 712.00 | 7 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 646.00 | 48 675.00 | 80 646.00 | |
DX Trade payables and related accounts | 47 554.00 | 67 710.00 | 47 554.00 | |
DY Tax and social security liabilities | 39 575.00 | 55 542.00 | 39 575.00 | |
EA Other liabilities | 10 963.00 | 15 695.00 | 10 963.00 | |
EC TOTAL (IV) | 185 863.00 | 202 334.00 | 185 863.00 | |
EE Grand total (I to V) | 319 049.00 | 445 314.00 | 319 049.00 | |
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