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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : EVOLUTIS ET CO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | EVOLUTIS ET CO SARL |
| Siren | 511933491 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9568 |
| Management number | 2011B00716 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 450.00 | 1 408.00 | 42.00 | 1 450.00 |
AR Technical installations, industrial equipment and tools | 3 897.00 | 3 116.00 | 782.00 | 3 897.00 |
AT Other tangible assets | 83 298.00 | 41 701.00 | 41 597.00 | 83 298.00 |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 91 724.00 | 46 224.00 | 45 499.00 | 91 724.00 |
BL Raw materials, supplies | 31 017.00 | 31 017.00 | 31 017.00 | |
BN Goods in progress | 20 179.00 | 20 179.00 | 20 179.00 | |
BV Advances and down payments on orders | 3 790.00 | 3 790.00 | 3 790.00 | |
BX Customers and related accounts | 371 144.00 | 1 971.00 | 369 172.00 | 371 144.00 |
BZ Other receivables | 74 761.00 | 74 761.00 | 74 761.00 | |
CF Cash and cash equivalents | 65 545.00 | 65 545.00 | 65 545.00 | |
CH Prepaid expenses | 2 883.00 | 2 883.00 | 2 883.00 | |
CJ TOTAL (II) | 569 319.00 | 1 971.00 | 567 348.00 | 569 319.00 |
CO Grand total (0 to V) | 661 043.00 | 48 196.00 | 612 847.00 | 661 043.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 161 363.00 | 161 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 576.00 | 91 576.00 | ||
DL TOTAL (I) | 277 139.00 | 277 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 150.00 | 28 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 373.00 | 13 373.00 | ||
DW Advances and down payments received on current orders | 52 372.00 | 52 372.00 | ||
DX Trade payables and related accounts | 49 421.00 | 49 421.00 | ||
DY Tax and social security liabilities | 87 319.00 | 87 319.00 | ||
EA Other liabilities | 28 624.00 | 28 624.00 | ||
EB Prepaid income (2) | 76 449.00 | 76 449.00 | ||
EC TOTAL (IV) | 335 708.00 | 335 708.00 | ||
EE Grand total (I to V) | 612 847.00 | 612 847.00 | ||
EG Accrued income and payables due within one year | 317 804.00 | 317 804.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 300.00 | 300.00 | ||
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