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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : EVEILLARD FRANCOIS ET JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-04-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-12 | Partially confidential | 2017-04-30 | Simplified |
| Name | EVEILLARD FRANCOIS ET JULIEN |
| Siren | 453393571 |
| Closing | 2017-04-30 |
| Registry code | 8501 |
| Registration number | 13557 |
| Management number | 2004B00462 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 260.00 | 38 260.00 | 38 260.00 | |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 68 305.00 | 49 766.00 | 18 539.00 | 68 305.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 106 861.00 | 50 015.00 | 56 846.00 | 106 861.00 |
050 Raw materials, supplies, in progress | 28 466.00 | 28 466.00 | 28 466.00 | |
064 Advances and down payments on orders | 269.00 | 269.00 | 269.00 | |
068 Receivables – Trade and related accounts | 87 530.00 | 87 530.00 | 87 530.00 | |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 309 019.00 | 309 019.00 | 309 019.00 | |
092 Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 434 132.00 | 434 132.00 | 434 132.00 | |
110 Total Assets | 540 993.00 | 50 015.00 | 490 978.00 | 540 993.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 144 607.00 | |||
136 Profit for the Year | 145 209.00 | |||
142 Total Equity - Total I | 298 066.00 | |||
156 Loans and similar debts | 40 751.00 | |||
164 Advances and down payments received on current orders | 885.00 | |||
166 Suppliers and related accounts | 73 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 662.00 | |||
172 Other debts | 77 488.00 | |||
176 Total debts | 192 912.00 | |||
180 Liabilities Total | 490 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 260.00 | |||
195 Of which payables due in more than one year | 30 326.00 | |||
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