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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EVALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | EVALU |
| Siren | 803702901 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17764 |
| Management number | 2014B05750 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 318.00 | 1 460.00 | 4 858.00 | 6 318.00 |
BJ TOTAL (I) | 6 318.00 | 1 460.00 | 4 858.00 | 6 318.00 |
BX Customers and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
BZ Other receivables | 11 396.00 | 11 396.00 | 11 396.00 | |
CF Cash and cash equivalents | 72 312.00 | 72 312.00 | 72 312.00 | |
CH Prepaid expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
CJ TOTAL (II) | 131 274.00 | 131 274.00 | 131 274.00 | |
CO Grand total (0 to V) | 137 592.00 | 1 460.00 | 136 132.00 | 137 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 47 497.00 | 16 209.00 | 47 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 320.00 | 31 288.00 | 10 320.00 | |
DL TOTAL (I) | 65 517.00 | 55 197.00 | 65 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 205.00 | 760.00 | |
DX Trade payables and related accounts | 3 992.00 | 1 331.00 | 3 992.00 | |
DY Tax and social security liabilities | 64 355.00 | 55 854.00 | 64 355.00 | |
EA Other liabilities | 1 507.00 | 1 448.00 | 1 507.00 | |
EC TOTAL (IV) | 70 614.00 | 58 837.00 | 70 614.00 | |
EE Grand total (I to V) | 136 132.00 | 114 034.00 | 136 132.00 | |
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