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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EVERTRUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | EVERTRUST |
| Siren | 829602598 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113303 |
| Management number | 2017B12861 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 201 996.00 | 201 996.00 | 201 996.00 | |
BZ Other receivables | 91 575.00 | 91 575.00 | 91 575.00 | |
CF Cash and cash equivalents | 658 466.00 | 658 466.00 | 658 466.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 953 595.00 | 953 595.00 | 953 595.00 | |
CO Grand total (0 to V) | 953 595.00 | 953 595.00 | 953 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | 14 252.00 | 1.00 | 14 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 974.00 | 15 152.00 | 177 974.00 | |
DL TOTAL (I) | 202 125.00 | 24 152.00 | 202 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 396.00 | ||
DX Trade payables and related accounts | 546 530.00 | 112 928.00 | 546 530.00 | |
DY Tax and social security liabilities | 198 795.00 | 25 446.00 | 198 795.00 | |
EA Other liabilities | 3 000.00 | 1 440.00 | 3 000.00 | |
EB Prepaid income (2) | 2 748.00 | 2 748.00 | ||
EC TOTAL (IV) | 751 470.00 | 139 814.00 | 751 470.00 | |
EE Grand total (I to V) | 953 595.00 | 163 965.00 | 953 595.00 | |
EG Accrued income and payables due within one year | 751 470.00 | 139 314.00 | 751 470.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 201 996.00 | 201 996.00 | 201 996.00 | |
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