Grow your business safely with SARL EVORA
All the information you need about SARL EVORA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EVORA >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SARL EVORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SARL EVORA |
| Siren | 521442293 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 5180 |
| Management number | 2010B00204 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07250 Le Pouzin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 940.00 | 18 545.00 | 3 395.00 | 21 940.00 |
AF Concessions, Patents and Similar Rights | 84 000.00 | 70 998.00 | 13 002.00 | 84 000.00 |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 47 005.00 | 39 899.00 | 7 106.00 | 47 005.00 |
BJ TOTAL (I) | 187 261.00 | 129 442.00 | 57 819.00 | 187 261.00 |
BT Goods | 9 424.00 | 9 424.00 | 9 424.00 | |
BX Customers and related accounts | 57 599.00 | 57 599.00 | 57 599.00 | |
BZ Other receivables | 132 836.00 | 132 836.00 | 132 836.00 | |
CF Cash and cash equivalents | 205 842.00 | 205 842.00 | 205 842.00 | |
CH Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
CJ TOTAL (II) | 409 072.00 | 409 072.00 | 409 072.00 | |
CO Grand total (0 to V) | 596 333.00 | 129 442.00 | 466 891.00 | 596 333.00 |
CU Other investments | 29 316.00 | 29 316.00 | 29 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 099.00 | 236 677.00 | 240 099.00 | |
DL TOTAL (I) | 253 299.00 | 249 877.00 | 253 299.00 | |
DT Other Bond Issues | 7.00 | |||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 1 968.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 384.00 | 3 888.00 | 70 384.00 | |
DX Trade payables and related accounts | 30 368.00 | 34 567.00 | 30 368.00 | |
DY Tax and social security liabilities | 86 136.00 | 64 420.00 | 86 136.00 | |
EA Other liabilities | 26 655.00 | 36 845.00 | 26 655.00 | |
EC TOTAL (IV) | 213 592.00 | 141 688.00 | 213 592.00 | |
EE Grand total (I to V) | 466 891.00 | 391 565.00 | 466 891.00 | |
EG Accrued income and payables due within one year | 213 592.00 | 141 688.00 | 213 592.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 1 968.00 | 50.00 | |
all companies in France
Complete and comprehensive database.
