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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : E.V.A..D. - ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-20 | Public | 2016-03-31 | Complete |
| Name | E.V.A..D. - ESPACES VERTS |
| Siren | 388809592 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/044781 |
| Management number | 1992B02795 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AJ Other Intangible Assets | 267.00 | 267.00 | 267.00 | |
AR Technical installations, industrial equipment and tools | 34 411.00 | 21 895.00 | 12 516.00 | 34 411.00 |
AT Other tangible assets | 44 086.00 | 39 895.00 | 4 191.00 | 44 086.00 |
BJ TOTAL (I) | 89 436.00 | 62 057.00 | 27 379.00 | 89 436.00 |
BX Customers and related accounts | 97 304.00 | 97 304.00 | 97 304.00 | |
BZ Other receivables | 15 909.00 | 15 909.00 | 15 909.00 | |
CD Marketable securities | 106 136.00 | 106 136.00 | 106 136.00 | |
CF Cash and cash equivalents | 18 954.00 | 18 954.00 | 18 954.00 | |
CH Prepaid expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
CJ TOTAL (II) | 240 980.00 | 240 980.00 | 240 980.00 | |
CO Grand total (0 to V) | 330 416.00 | 62 057.00 | 268 359.00 | 330 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 82 400.00 | 82 400.00 | 82 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 247.00 | 23 241.00 | 24 247.00 | |
DL TOTAL (I) | 124 247.00 | 123 241.00 | 124 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 034.00 | 5 993.00 | 4 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 426.00 | 18 185.00 | 26 426.00 | |
DX Trade payables and related accounts | 58 791.00 | 60 651.00 | 58 791.00 | |
DY Tax and social security liabilities | 51 660.00 | 43 187.00 | 51 660.00 | |
EA Other liabilities | 3 200.00 | 2 700.00 | 3 200.00 | |
EC TOTAL (IV) | 144 112.00 | 130 716.00 | 144 112.00 | |
EE Grand total (I to V) | 268 359.00 | 253 957.00 | 268 359.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 426.00 | 26 426.00 | 26 426.00 | |
8B Suppliers and Related Accounts | 58 791.00 | 58 791.00 | 58 791.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 200.00 | 3 200.00 | 3 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 890.00 | 115 890.00 | 115 890.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144 112.00 | 142 075.00 | 2 037.00 | 144 112.00 |
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