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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Everspeed
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Consolidated |
| 2022-07-29 | Public | 2020-12-31 | Consolidated |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2018-08-07 | Public | 2017-12-31 | Consolidated |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | Everspeed |
| Siren | 501602841 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77026 |
| Management number | 2007B26803 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 7 086 000.00 | |||
BJ TOTAL (I) | 54 480 000.00 | |||
BX Customers and related accounts | 8 807 000.00 | |||
CJ TOTAL (II) | 56 989 000.00 | |||
CO Grand total (0 to V) | 111 469 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 925 000.00 | 76 925 000.00 | 76 925 000.00 | |
DL TOTAL (I) | 38 939 000.00 | 41 913 000.00 | 38 939 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 563 000.00 | 24 821 000.00 | 36 563 000.00 | |
DX Trade payables and related accounts | 14 760 000.00 | 14 377 000.00 | 14 760 000.00 | |
EE Grand total (I to V) | 111 469 000.00 | 98 094 000.00 | 111 469 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 73 846 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 366 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | -3 224 000.00 | 3 170 000.00 | -3 224 000.00 | |
R8 Net income, group share (parent company share) | -2 996 000.00 | 3 049 000.00 | -2 996 000.00 | |
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