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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | EVASION |
| Siren | 304454986 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 1230 |
| Management number | 2011B00215 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 85 946.00 | 17 186.00 | 68 760.00 | 85 946.00 |
AP Buildings | 604 719.00 | 427 091.00 | 177 627.00 | 604 719.00 |
BH Other financial assets | 2 262.00 | 2 262.00 | 2 262.00 | |
BJ TOTAL (I) | 1 121 205.00 | 444 277.00 | 676 928.00 | 1 121 205.00 |
BX Customers and related accounts | 507 853.00 | 507 853.00 | 507 853.00 | |
BZ Other receivables | 1 028 502.00 | 1 028 502.00 | 1 028 502.00 | |
CD Marketable securities | 223 465.00 | 223 465.00 | 223 465.00 | |
CF Cash and cash equivalents | 124 002.00 | 124 002.00 | 124 002.00 | |
CJ TOTAL (II) | 1 883 822.00 | 1 883 822.00 | 1 883 822.00 | |
CO Grand total (0 to V) | 3 005 027.00 | 444 277.00 | 2 560 750.00 | 3 005 027.00 |
CP Shares due in less than one year | 2 262.00 | 2 262.00 | ||
CU Other investments | 428 278.00 | 428 278.00 | 428 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 437.00 | 66 437.00 | 66 437.00 | |
DB Share, merger, contribution premiums, etc. | 550 981.00 | 550 981.00 | 550 981.00 | |
DD Legal reserve (1) | 6 644.00 | 6 644.00 | 6 644.00 | |
DG Other reserves | 227 034.00 | 227 034.00 | 227 034.00 | |
DH Retained earnings | 1 521 453.00 | 1 149 272.00 | 1 521 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 190.00 | 372 181.00 | 38 190.00 | |
DL TOTAL (I) | 2 410 740.00 | 2 372 549.00 | 2 410 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 307.00 | 7 193.00 | 7 307.00 | |
DX Trade payables and related accounts | 69 126.00 | 67 455.00 | 69 126.00 | |
DY Tax and social security liabilities | 61 644.00 | 88 547.00 | 61 644.00 | |
EB Prepaid income (2) | 11 932.00 | 11 942.00 | 11 932.00 | |
EC TOTAL (IV) | 150 010.00 | 175 137.00 | 150 010.00 | |
EE Grand total (I to V) | 2 560 750.00 | 2 547 687.00 | 2 560 750.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 417 488.00 | 26 789.00 | 417 488.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 417 488.00 | 26 790.00 | 417 488.00 | |
| 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 | 4 116.00 | 4 116.00 | 4 116.00 | |
8B Suppliers and Related Accounts | 69 126.00 | 69 126.00 | 69 126.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 191.00 | 3 191.00 | 3 191.00 | |
8L Deferred income | 11 932.00 | 11 932.00 | 11 932.00 | |
VQ Other Taxes, Duties, and Similar Debts | 61 644.00 | 61 644.00 | 61 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 538 617.00 | 1 538 617.00 | 1 538 617.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 010.00 | 150 010.00 | 150 010.00 | |
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