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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : EvoConcept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| Name | EvoConcept |
| Siren | 824168041 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2436 |
| Management number | 2017B01863 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 981.00 | 1 206.00 | 5 774.00 | 6 981.00 |
BJ TOTAL (I) | 6 981.00 | 1 206.00 | 5 774.00 | 6 981.00 |
BL Raw materials, supplies | 3 580.00 | 3 580.00 | 3 580.00 | |
BN Goods in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 21 955.00 | 21 955.00 | 21 955.00 | |
BZ Other receivables | 4 859.00 | 4 859.00 | 4 859.00 | |
CF Cash and cash equivalents | 1 705.00 | 1 705.00 | 1 705.00 | |
CJ TOTAL (II) | 34 101.00 | 34 101.00 | 34 101.00 | |
CO Grand total (0 to V) | 41 082.00 | 1 206.00 | 39 875.00 | 41 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 479.00 | 2 479.00 | ||
DL TOTAL (I) | 5 479.00 | 5 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 547.00 | 13 547.00 | ||
DW Advances and down payments received on current orders | 5 652.00 | 5 652.00 | ||
DX Trade payables and related accounts | 4 036.00 | 4 036.00 | ||
DY Tax and social security liabilities | 11 159.00 | 11 159.00 | ||
EC TOTAL (IV) | 34 395.00 | 34 395.00 | ||
EE Grand total (I to V) | 39 875.00 | 39 875.00 | ||
EI Including equity loans | 13 547.00 | 13 547.00 | ||
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