Grow your business safely with EVOLUTIS ET CO SARL
All the information you need about EVOLUTIS ET CO SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUTIS ET CO SARL >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EVOLUTIS ET CO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | EVOLUTIS ET CO SARL |
| Siren | 511933491 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7732 |
| Management number | 2011B00716 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AR Technical installations, industrial equipment and tools | 3 492.00 | 2 407.00 | 1 085.00 | 3 492.00 |
AT Other tangible assets | 86 334.00 | 25 026.00 | 61 308.00 | 86 334.00 |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 94 005.00 | 28 533.00 | 65 473.00 | 94 005.00 |
BL Raw materials, supplies | 47 743.00 | 47 743.00 | 47 743.00 | |
BN Goods in progress | 53 430.00 | 53 430.00 | 53 430.00 | |
BV Advances and down payments on orders | 116 074.00 | 116 074.00 | 116 074.00 | |
BX Customers and related accounts | 202 618.00 | 3 587.00 | 199 031.00 | 202 618.00 |
BZ Other receivables | 30 513.00 | 30 513.00 | 30 513.00 | |
CF Cash and cash equivalents | 64 684.00 | 64 684.00 | 64 684.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 515 568.00 | 3 587.00 | 511 981.00 | 515 568.00 |
CO Grand total (0 to V) | 609 574.00 | 32 120.00 | 577 454.00 | 609 574.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 111 792.00 | 111 792.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 571.00 | 49 571.00 | ||
DL TOTAL (I) | 185 563.00 | 185 563.00 | ||
DP Provisions for Risks | 1 167.00 | 1 167.00 | ||
DR TOTAL (IV) | 1 167.00 | 1 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 634.00 | 37 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 552.00 | 12 552.00 | ||
DW Advances and down payments received on current orders | 108 316.00 | 108 316.00 | ||
DX Trade payables and related accounts | 165 981.00 | 165 981.00 | ||
DY Tax and social security liabilities | 65 405.00 | 65 405.00 | ||
EA Other liabilities | 836.00 | 836.00 | ||
EC TOTAL (IV) | 390 724.00 | 390 724.00 | ||
EE Grand total (I to V) | 577 454.00 | 577 454.00 | ||
EG Accrued income and payables due within one year | 362 874.00 | 362 874.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
all companies in France
Complete and comprehensive database.
