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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : EVAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | EVAROMA |
| Siren | 497926444 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 5780 |
| Management number | 2007B00341 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 10 732.00 | 8 223.00 | 2 509.00 | 10 732.00 |
BJ TOTAL (I) | 13 232.00 | 10 223.00 | 3 009.00 | 13 232.00 |
BL Raw materials, supplies | 3 424.00 | 3 424.00 | 3 424.00 | |
BT Goods | 265 540.00 | 265 540.00 | 265 540.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 51 243.00 | 51 243.00 | 51 243.00 | |
CF Cash and cash equivalents | 302 711.00 | 302 711.00 | 302 711.00 | |
CH Prepaid expenses | 25 172.00 | 25 172.00 | 25 172.00 | |
CJ TOTAL (II) | 648 091.00 | 648 091.00 | 648 091.00 | |
CO Grand total (0 to V) | 661 323.00 | 10 223.00 | 651 101.00 | 661 323.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 31 460.00 | 31 314.00 | 31 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 566.00 | 145.00 | -43 566.00 | |
DL TOTAL (I) | -1 107.00 | 42 460.00 | -1 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 755.00 | 29 715.00 | 19 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 51.00 | 180.00 | |
DX Trade payables and related accounts | 476 065.00 | 323 786.00 | 476 065.00 | |
DY Tax and social security liabilities | 120 723.00 | 191 532.00 | 120 723.00 | |
EA Other liabilities | 35 484.00 | 39 325.00 | 35 484.00 | |
EC TOTAL (IV) | 652 207.00 | 584 410.00 | 652 207.00 | |
EE Grand total (I to V) | 651 101.00 | 626 870.00 | 651 101.00 | |
EG Accrued income and payables due within one year | 643 520.00 | 565 488.00 | 643 520.00 | |
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