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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : EVOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-09 | Partially confidential | 2016-09-30 | Complete |
| Name | EVOLIA |
| Siren | 529791303 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/000012 |
| Management number | 2011B00116 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 ROCHETOIRIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 22 221.00 | 8 966.00 | 13 256.00 | 22 221.00 |
AT Other tangible assets | 29 878.00 | 18 568.00 | 11 310.00 | 29 878.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 103 899.00 | 27 534.00 | 76 366.00 | 103 899.00 |
BL Raw materials, supplies | 53 570.00 | 53 570.00 | 53 570.00 | |
BN Goods in progress | 60 915.00 | 60 915.00 | 60 915.00 | |
BV Advances and down payments on orders | 754.00 | 754.00 | 754.00 | |
BX Customers and related accounts | 241 287.00 | 2 615.00 | 238 672.00 | 241 287.00 |
BZ Other receivables | 40 879.00 | 40 879.00 | 40 879.00 | |
CF Cash and cash equivalents | 158 648.00 | 158 648.00 | 158 648.00 | |
CH Prepaid expenses | 14 637.00 | 14 637.00 | 14 637.00 | |
CJ TOTAL (II) | 570 690.00 | 2 615.00 | 568 075.00 | 570 690.00 |
CO Grand total (0 to V) | 674 589.00 | 30 148.00 | 644 441.00 | 674 589.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 65 310.00 | 38 792.00 | 65 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 445.00 | 26 517.00 | 70 445.00 | |
DL TOTAL (I) | 190 755.00 | 120 310.00 | 190 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 223.00 | 4 254.00 | 2 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 874.00 | 6 565.00 | 5 874.00 | |
DW Advances and down payments received on current orders | 2 657.00 | |||
DX Trade payables and related accounts | 253 388.00 | 419 948.00 | 253 388.00 | |
DY Tax and social security liabilities | 192 202.00 | 274 130.00 | 192 202.00 | |
EC TOTAL (IV) | 453 686.00 | 707 554.00 | 453 686.00 | |
EE Grand total (I to V) | 644 441.00 | 827 863.00 | 644 441.00 | |
EG Accrued income and payables due within one year | 453 686.00 | 707 553.00 | 453 686.00 | |
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