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E HOME > CORPORATES > EVEHA ARCHITECTURE & PATRIMOINE > BALANCE SHEET ( 2018-07-13)

THE LIST OF BALANCE SHEET : EVEHA ARCHITECTURE & PATRIMOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Partially confidential 2020-12-31 Complete
2020-07-24 Partially confidential 2019-12-31 Simplified
2019-05-23 Partially confidential 2018-12-31 Simplified
2018-07-13 Partially confidential 2017-12-31 Complete
2017-06-21 Partially confidential 2016-12-31 Complete
NameEVEHA ARCHITECTURE & PATRIMOINE
Siren792295685
Closing2017-12-31
Registry code 6901
Registration number B2018/019384
Management number2017B06264
Activity code 7111Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69150 DECINES-CHARPIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets
BJ TOTAL (I)
BX Customers and related accounts
BZ Other receivables 3 616.00
CF Cash and cash equivalents 715.00
CH Prepaid expenses 193.00
CJ TOTAL (II) 4 524.00
CO Grand total (0 to V) 4 524.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -78 935.00 -48 530.00 -78 935.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 327.00 -30 405.00 -7 327.00
DL TOTAL (I) -78 762.00 -71 435.00 -78 762.00
DV Miscellaneous Loans and Financial Debts (4) 82 941.00 55 079.00 82 941.00
DX Trade payables and related accounts 345.00 16 136.00 345.00
DY Tax and social security liabilities 166.00
EA Other liabilities 4 571.00
EC TOTAL (IV) 83 286.00 75 952.00 83 286.00
EE Grand total (I to V) 4 524.00 4 517.00 4 524.00

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