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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : E.V.SAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | E.V.SAD |
| Siren | 824046080 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2617 |
| Management number | 2016B00496 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 USSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 200.00 | 3 299.00 | 4 901.00 | 8 200.00 |
AH Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
AR Technical installations, industrial equipment and tools | 8 354.00 | 2 052.00 | 6 301.00 | 8 354.00 |
AT Other tangible assets | 23 438.00 | 5 056.00 | 18 382.00 | 23 438.00 |
BH Other financial assets | 1 334.00 | 1 334.00 | 1 334.00 | |
BJ TOTAL (I) | 78 826.00 | 10 407.00 | 68 418.00 | 78 826.00 |
BX Customers and related accounts | 93 147.00 | 93 147.00 | 93 147.00 | |
BZ Other receivables | 37 087.00 | 37 087.00 | 37 087.00 | |
CF Cash and cash equivalents | 86 286.00 | 86 286.00 | 86 286.00 | |
CH Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 218 018.00 | 218 018.00 | 218 018.00 | |
CO Grand total (0 to V) | 296 844.00 | 10 407.00 | 286 437.00 | 296 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 44 057.00 | 44 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 390.00 | 13 390.00 | ||
DL TOTAL (I) | 68 447.00 | 68 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 632.00 | 57 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 558.00 | 10 558.00 | ||
DX Trade payables and related accounts | 13 882.00 | 13 882.00 | ||
DY Tax and social security liabilities | 133 287.00 | 133 287.00 | ||
EA Other liabilities | 2 630.00 | 2 630.00 | ||
EC TOTAL (IV) | 217 990.00 | 217 990.00 | ||
EE Grand total (I to V) | 286 437.00 | 286 437.00 | ||
EG Accrued income and payables due within one year | 174 672.00 | 174 672.00 | ||
| 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 | 10 558.00 | 10 558.00 | 10 558.00 | |
8B Suppliers and Related Accounts | 13 882.00 | 13 882.00 | 13 882.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 630.00 | 2 630.00 | 2 630.00 | |
VG Loans with a maturity of up to one year at origin | 57 632.00 | 14 314.00 | 43 318.00 | 57 632.00 |
VQ Other Taxes, Duties, and Similar Debts | 133 287.00 | 133 287.00 | 133 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 067.00 | 131 733.00 | 1 334.00 | 133 067.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 217 990.00 | 174 672.00 | 43 318.00 | 217 990.00 |
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