Grow your business safely with EVASION
All the information you need about EVASION to develop and secure your business in France
E
HOME >
CORPORATES
>
EVASION >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | EVASION |
| Siren | 304454986 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 1489 |
| Management number | 2011B00215 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 85 946.00 | 18 988.00 | 66 958.00 | 85 946.00 |
AP Buildings | 607 658.00 | 451 992.00 | 155 666.00 | 607 658.00 |
BH Other financial assets | 2 262.00 | 2 262.00 | 2 262.00 | |
BJ TOTAL (I) | 1 044 144.00 | 470 981.00 | 573 164.00 | 1 044 144.00 |
BX Customers and related accounts | 16 329.00 | 16 329.00 | 16 329.00 | |
BZ Other receivables | 1 281 403.00 | 1 281 403.00 | 1 281 403.00 | |
CD Marketable securities | 55 870.00 | 55 870.00 | 55 870.00 | |
CF Cash and cash equivalents | 438 231.00 | 438 231.00 | 438 231.00 | |
CH Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
CJ TOTAL (II) | 1 792 990.00 | 1 792 990.00 | 1 792 990.00 | |
CO Grand total (0 to V) | 2 837 135.00 | 470 981.00 | 2 366 154.00 | 2 837 135.00 |
CS Evaluated investments - equity method | 348 278.00 | 348 278.00 | 348 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 437.00 | 66 437.00 | 66 437.00 | |
DB Share, merger, contribution premiums, etc. | 550 981.00 | 550 981.00 | 550 981.00 | |
DD Legal reserve (1) | 6 644.00 | 6 644.00 | 6 644.00 | |
DG Other reserves | 227 034.00 | 227 034.00 | 227 034.00 | |
DH Retained earnings | 1 559 643.00 | 1 521 453.00 | 1 559 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 387.00 | 38 190.00 | -85 387.00 | |
DL TOTAL (I) | 2 325 352.00 | 2 410 740.00 | 2 325 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 307.00 | 7 307.00 | 7 307.00 | |
DX Trade payables and related accounts | 4 892.00 | 69 126.00 | 4 892.00 | |
DY Tax and social security liabilities | 16 602.00 | 61 644.00 | 16 602.00 | |
EB Prepaid income (2) | 12 001.00 | 11 932.00 | 12 001.00 | |
EC TOTAL (IV) | 40 802.00 | 150 010.00 | 40 802.00 | |
EE Grand total (I to V) | 2 366 154.00 | 2 560 750.00 | 2 366 154.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 444 277.00 | 26 703.00 | 444 277.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 444 277.00 | 26 704.00 | 444 277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 116.00 | 4 116.00 | 4 116.00 | |
8B Suppliers and Related Accounts | 4 892.00 | 4 892.00 | 4 892.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 191.00 | 3 191.00 | 3 191.00 | |
8L Deferred income | 12 001.00 | 12 001.00 | 12 001.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16 602.00 | 16 602.00 | 16 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 301 151.00 | 1 301 151.00 | 1 301 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 802.00 | 40 802.00 | 40 802.00 | |
all companies in France
Complete and comprehensive database.
