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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | EVOLUTION |
| Siren | 751178997 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 11562 |
| Management number | 2012B00805 |
| Activity code | 3250A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 664.00 | 1 664.00 | 1 664.00 | |
AR Technical installations, industrial equipment and tools | 13 476.00 | 9 294.00 | 4 182.00 | 13 476.00 |
AT Other tangible assets | 17 443.00 | 11 377.00 | 6 066.00 | 17 443.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 32 808.00 | 22 334.00 | 10 474.00 | 32 808.00 |
BL Raw materials, supplies | 9 438.00 | 9 438.00 | 9 438.00 | |
BT Goods | 1 756.00 | 1 756.00 | 1 756.00 | |
BV Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 43 289.00 | 43 289.00 | 43 289.00 | |
BZ Other receivables | 11 589.00 | 11 589.00 | 11 589.00 | |
CF Cash and cash equivalents | 311 648.00 | 311 648.00 | 311 648.00 | |
CH Prepaid expenses | 6 151.00 | 6 151.00 | 6 151.00 | |
CJ TOTAL (II) | 384 081.00 | 384 081.00 | 384 081.00 | |
CO Grand total (0 to V) | 416 889.00 | 22 334.00 | 394 554.00 | 416 889.00 |
CP Shares due in less than one year | 210.00 | 210.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 4 524.00 | 4 068.00 | 4 524.00 | |
DG Other reserves | 8 663.00 | 8 663.00 | ||
DH Retained earnings | -31 088.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 858.00 | 40 207.00 | 41 858.00 | |
DL TOTAL (I) | 175 045.00 | 133 187.00 | 175 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 234.00 | 7 125.00 | 2 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 552.00 | 80 646.00 | 98 552.00 | |
DW Advances and down payments received on current orders | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 54 168.00 | 47 554.00 | 54 168.00 | |
DY Tax and social security liabilities | 55 145.00 | 39 575.00 | 55 145.00 | |
EA Other liabilities | 9 271.00 | 10 963.00 | 9 271.00 | |
EC TOTAL (IV) | 219 510.00 | 185 863.00 | 219 510.00 | |
EE Grand total (I to V) | 394 554.00 | 319 049.00 | 394 554.00 | |
EG Accrued income and payables due within one year | 219 045.00 | 183 635.00 | 219 045.00 | |
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