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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EVERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | EVERTO |
| Siren | 530899053 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5250 |
| Management number | 2011B00222 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59570 LA LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 449.00 | 11 781.00 | 12 667.00 | 24 449.00 |
044 Total Fixed Assets | 24 449.00 | 11 781.00 | 12 667.00 | 24 449.00 |
068 Receivables – Trade and related accounts | 69 126.00 | 69 126.00 | 69 126.00 | |
072 Receivables – Other | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 5 399.00 | 5 399.00 | 5 399.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 80 938.00 | 80 938.00 | 80 938.00 | |
110 Total Assets | 105 387.00 | 11 781.00 | 93 605.00 | 105 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 572.00 | |||
136 Profit for the Year | -517.00 | |||
142 Total Equity - Total I | 61 154.00 | |||
156 Loans and similar debts | 1 445.00 | |||
166 Suppliers and related accounts | 19 199.00 | |||
172 Other debts | 11 806.00 | |||
176 Total debts | 32 450.00 | |||
180 Liabilities Total | 93 605.00 | |||
199 Of which current accounts of debit partners | 2 889.00 | |||
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