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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : EVEREDGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| Name | EVEREDGE FRANCE |
| Siren | 308283811 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 3688 |
| Management number | 2014B00299 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 LECTOURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 060.00 | 6 051.00 | 9 009.00 | 15 060.00 |
AR Technical installations, industrial equipment and tools | 1 690.00 | 932.00 | 758.00 | 1 690.00 |
AT Other tangible assets | 7 585.00 | 5 448.00 | 2 137.00 | 7 585.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 24 985.00 | 12 431.00 | 12 554.00 | 24 985.00 |
BT Goods | 19 686.00 | 19 686.00 | 19 686.00 | |
BX Customers and related accounts | 83 062.00 | 662.00 | 82 400.00 | 83 062.00 |
BZ Other receivables | 18 027.00 | 18 027.00 | 18 027.00 | |
CF Cash and cash equivalents | 60 967.00 | 60 967.00 | 60 967.00 | |
CH Prepaid expenses | 4 227.00 | 4 227.00 | 4 227.00 | |
CJ TOTAL (II) | 185 970.00 | 662.00 | 185 307.00 | 185 970.00 |
CO Grand total (0 to V) | 210 955.00 | 13 093.00 | 197 862.00 | 210 955.00 |
CP Shares due in less than one year | 650.00 | 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 245 537.00 | 245 537.00 | 245 537.00 | |
DH Retained earnings | -179 314.00 | -196 097.00 | -179 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 634.00 | 20 784.00 | 12 634.00 | |
DL TOTAL (I) | 122 858.00 | 114 223.00 | 122 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 069.00 | 15 228.00 | 11 069.00 | |
DX Trade payables and related accounts | 33 075.00 | 78 292.00 | 33 075.00 | |
DY Tax and social security liabilities | 30 860.00 | 26 322.00 | 30 860.00 | |
EC TOTAL (IV) | 75 004.00 | 119 842.00 | 75 004.00 | |
EE Grand total (I to V) | 197 862.00 | 234 066.00 | 197 862.00 | |
EG Accrued income and payables due within one year | 75 004.00 | 119 842.00 | 75 004.00 | |
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