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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : EVADEO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | EVADEO PRO |
| Siren | 539358531 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15366 |
| Management number | 2018B07004 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 435.00 | 1 435.00 | 1 435.00 | |
AJ Other Intangible Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
AN Land | 51 493.00 | 4 851.00 | 46 642.00 | 51 493.00 |
AR Technical installations, industrial equipment and tools | 43 240.00 | 12 497.00 | 30 743.00 | 43 240.00 |
AT Other tangible assets | 71 230.00 | 42 351.00 | 28 879.00 | 71 230.00 |
BH Other financial assets | 1 905.00 | 1 905.00 | 1 905.00 | |
BJ TOTAL (I) | 170 584.00 | 62 415.00 | 108 169.00 | 170 584.00 |
BX Customers and related accounts | 200 786.00 | 200 786.00 | 200 786.00 | |
BZ Other receivables | 313 486.00 | 313 486.00 | 313 486.00 | |
CF Cash and cash equivalents | 116 069.00 | 116 069.00 | 116 069.00 | |
CH Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
CJ TOTAL (II) | 631 727.00 | 631 727.00 | 631 727.00 | |
CO Grand total (0 to V) | 802 312.00 | 62 415.00 | 739 896.00 | 802 312.00 |
| 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 | ||
DH Retained earnings | 16 128.00 | 16 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 191.00 | 31 191.00 | ||
DL TOTAL (I) | 58 319.00 | 58 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 591 307.00 | 591 307.00 | ||
DX Trade payables and related accounts | 13 607.00 | 13 607.00 | ||
DY Tax and social security liabilities | 65 443.00 | 65 443.00 | ||
EA Other liabilities | 11 220.00 | 11 220.00 | ||
EC TOTAL (IV) | 681 577.00 | 681 577.00 | ||
EE Grand total (I to V) | 739 896.00 | 739 896.00 | ||
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