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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : EVOPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-04-28 | Public | 2016-06-30 | Complete |
| Name | EVOPTIQUE |
| Siren | 797676350 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 3693 |
| Management number | 2013B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49500 SEGRE-EN-ANJOU BLEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 392.00 | 2 392.00 | 2 392.00 | |
BJ TOTAL (I) | 542 392.00 | 542 392.00 | 542 392.00 | |
BZ Other receivables | 99 527.00 | 99 527.00 | 99 527.00 | |
CF Cash and cash equivalents | 2 005.00 | 2 005.00 | 2 005.00 | |
CJ TOTAL (II) | 101 532.00 | 101 532.00 | 101 532.00 | |
CO Grand total (0 to V) | 643 924.00 | 643 924.00 | 643 924.00 | |
CS Evaluated investments - equity method | 540 000.00 | 540 000.00 | 540 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -7 040.00 | -5 936.00 | -7 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 006.00 | -1 103.00 | -1 006.00 | |
DK Regulated provisions | 2 272.00 | 1 794.00 | 2 272.00 | |
DL TOTAL (I) | 594 225.00 | 594 753.00 | 594 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 742.00 | 89 637.00 | 48 742.00 | |
DX Trade payables and related accounts | 956.00 | 954.00 | 956.00 | |
EC TOTAL (IV) | 49 699.00 | 90 591.00 | 49 699.00 | |
EE Grand total (I to V) | 643 924.00 | 685 345.00 | 643 924.00 | |
EG Accrued income and payables due within one year | 42 655.00 | 41 848.00 | 42 655.00 | |
| 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 | 542 392.00 | 542 392.00 | ||
I3 DECREASES Total Financial Fixed Assets | 542 392.00 | |||
I4 DECREASES Grand Total | 542 392.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 542 392.00 | 542 392.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 794.00 | 478.00 | 1 794.00 | |
7C Grand total | 1 794.00 | 478.00 | 1 794.00 | |
UJ - Exceptional | 478.00 | |||
| 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 | 956.00 | 956.00 | 956.00 | |
UL Receivables related to investments | 2 392.00 | 2 392.00 | 2 392.00 | |
VC Group and associates | 99 527.00 | 99 527.00 | 99 527.00 | |
VH Loans with a maturity of more than one year at origin | 48 742.00 | 41 698.00 | 7 043.00 | 48 742.00 |
VK Loans repaid during the year | 40 751.00 | 40 751.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 919.00 | 99 527.00 | 2 392.00 | 101 919.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 49 699.00 | 42 655.00 | 7 043.00 | 49 699.00 |
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