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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EVEREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | EVEREST |
| Siren | 821366812 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46257 |
| Management number | 2016B15808 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 756.00 | 2 710.00 | 1 045.00 | 3 756.00 |
AT Other tangible assets | 168 267.00 | 92 222.00 | 76 045.00 | 168 267.00 |
BH Other financial assets | 22 842.00 | 22 842.00 | 22 842.00 | |
BJ TOTAL (I) | 194 865.00 | 94 932.00 | 99 932.00 | 194 865.00 |
BX Customers and related accounts | 712 549.00 | 712 549.00 | 712 549.00 | |
BZ Other receivables | 10 284.00 | 10 284.00 | 10 284.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 1 002 145.00 | 1 002 145.00 | 1 002 145.00 | |
CJ TOTAL (II) | 2 124 978.00 | 2 124 978.00 | 2 124 978.00 | |
CO Grand total (0 to V) | 2 319 842.00 | 94 932.00 | 2 224 910.00 | 2 319 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 677 983.00 | 677 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 940 726.00 | 683 983.00 | 940 726.00 | |
DL TOTAL (I) | 1 684 709.00 | 743 983.00 | 1 684 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 852.00 | 75 664.00 | 54 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 417.00 | 61 131.00 | 1 417.00 | |
DX Trade payables and related accounts | 56 239.00 | 103 758.00 | 56 239.00 | |
DY Tax and social security liabilities | 387 580.00 | 426 459.00 | 387 580.00 | |
EA Other liabilities | 3 420.00 | |||
EB Prepaid income (2) | 40 112.00 | 35 476.00 | 40 112.00 | |
EC TOTAL (IV) | 540 200.00 | 705 907.00 | 540 200.00 | |
EE Grand total (I to V) | 2 224 910.00 | 1 449 890.00 | 2 224 910.00 | |
EG Accrued income and payables due within one year | 54 852.00 | 705 907.00 | 54 852.00 | |
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