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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EVDANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | EVDANO |
| Siren | 830824751 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9558 |
| Management number | 2017B01346 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35190 QUEBRIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170 000.00 | 170 000.00 | 170 000.00 | |
BX Customers and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
BZ Other receivables | 35 400.00 | 35 400.00 | 35 400.00 | |
CF Cash and cash equivalents | 1 141.00 | 1 141.00 | 1 141.00 | |
CJ TOTAL (II) | 42 878.00 | 42 878.00 | 42 878.00 | |
CO Grand total (0 to V) | 212 878.00 | 212 878.00 | 212 878.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 345.00 | -19 345.00 | ||
DL TOTAL (I) | 130 655.00 | 130 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 567.00 | 80 567.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 056.00 | 1 056.00 | ||
EC TOTAL (IV) | 82 223.00 | 82 223.00 | ||
EE Grand total (I to V) | 212 878.00 | 212 878.00 | ||
EG Accrued income and payables due within one year | 82 223.00 | 82 223.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 170 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 170 000.00 | |||
I4 DECREASES Grand Total | 170 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 170 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
UX Other trade receivables | 6 336.00 | 6 336.00 | ||
VB VAT | 951.00 | 951.00 | ||
VC Group and associates | 34 450.00 | 34 450.00 | ||
VI Group and Associates | 80 567.00 | 80 567.00 | 80 567.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 736.00 | 41 736.00 | 41 736.00 | |
VW VAT | 1 056.00 | 1 056.00 | 1 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 223.00 | 82 223.00 | 82 223.00 | |
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