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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SARL EVOLUTION SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EVOLUTION SCOOTER |
| Siren | 445006422 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41469 |
| Management number | 2003B00464 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
AP Buildings | 93 534.00 | 22 375.00 | 71 160.00 | 93 534.00 |
AR Technical installations, industrial equipment and tools | 16 695.00 | 14 629.00 | 2 066.00 | 16 695.00 |
AT Other tangible assets | 7 464.00 | 7 385.00 | 80.00 | 7 464.00 |
BH Other financial assets | 56 960.00 | 56 960.00 | 56 960.00 | |
BJ TOTAL (I) | 196 759.00 | 44 388.00 | 152 370.00 | 196 759.00 |
BT Goods | 102 805.00 | 102 805.00 | 102 805.00 | |
BZ Other receivables | 25 562.00 | 25 562.00 | 25 562.00 | |
CD Marketable securities | 29 745.00 | 29 745.00 | 29 745.00 | |
CF Cash and cash equivalents | 278 744.00 | 278 744.00 | 278 744.00 | |
CH Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
CJ TOTAL (II) | 438 947.00 | 438 947.00 | 438 947.00 | |
CO Grand total (0 to V) | 635 705.00 | 44 388.00 | 591 317.00 | 635 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 322 989.00 | 298 596.00 | 322 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 689.00 | 24 392.00 | 65 689.00 | |
DL TOTAL (I) | 397 478.00 | 331 789.00 | 397 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 279.00 | 53 574.00 | 42 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 150.00 | 2 150.00 | 2 150.00 | |
DW Advances and down payments received on current orders | 4 000.00 | |||
DX Trade payables and related accounts | 78 209.00 | 65 106.00 | 78 209.00 | |
DY Tax and social security liabilities | 71 201.00 | 60 845.00 | 71 201.00 | |
EC TOTAL (IV) | 193 839.00 | 185 675.00 | 193 839.00 | |
EE Grand total (I to V) | 591 317.00 | 517 463.00 | 591 317.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 78 209.00 | 78 209.00 | 78 209.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 150.00 | 2 150.00 | 2 150.00 | |
UT Other financial assets | 56 960.00 | 56 960.00 | 56 960.00 | |
VH Loans with a maturity of more than one year at origin | 42 279.00 | 11 511.00 | 30 768.00 | 42 279.00 |
VK Loans repaid during the year | 11 295.00 | 11 295.00 | ||
VP Miscellaneous | 25 563.00 | 25 563.00 | 25 563.00 | |
VQ Other Taxes, Duties, and Similar Debts | 71 201.00 | 71 201.00 | 71 201.00 | |
VS Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 613.00 | 27 653.00 | 56 960.00 | 84 613.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 193 839.00 | 163 071.00 | 30 768.00 | 193 839.00 |
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