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E HOME > CORPORATES > EVA > BALANCE SHEET ( 2020-01-06)

THE LIST OF BALANCE SHEET : EVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Simplified
2022-01-17 Public 2019-12-31 Simplified
2020-01-06 Public 2018-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
2018-08-03 Public 2016-12-31 Simplified
2017-05-22 Public 2015-12-31 Simplified
NameEVA
Siren810609420
Closing2018-12-31
Registry code 3102
Registration number B2020/000209
Management number2015B01083
Activity code 7490A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 362 750.00 1 362 750.00 1 362 750.00
044 Total Fixed Assets 1 362 750.00 1 362 750.00 1 362 750.00
072 Receivables – Other 507 550.00 507 550.00 507 550.00
084 Cash 21 269.00 21 269.00 21 269.00
096 Total Current Assets + Prepaid Expenses 528 819.00 528 819.00 528 819.00
110 Total Assets 1 891 569.00 1 891 569.00 1 891 569.00
120 Share or Individual Capital 991 500.00
126 Legal Reserve 99 150.00
132 Other Reserves 543 136.00
136 Profit for the Year -6 101.00
142 Total Equity - Total I 1 627 685.00
156 Loans and similar debts 161 045.00
169 Other debts including current accounts of partners for fiscal year N 102 323.00
172 Other debts 102 839.00
176 Total debts 263 884.00
180 Liabilities Total 1 891 569.00
195 Of which payables due in more than one year 121 558.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 968.00 2 968.00
243 (including business tax) 436.00 436.00
244 Taxes, duties and similar payments 530.00 530.00
264 Total operating expenses 3 498.00 3 498.00
270 Operating profit -3 498.00 -3 498.00
294 Financial expenses 2 592.00 2 592.00
300 Exceptional expenses 11.00 11.00
310 Profit or loss -6 101.00 -6 101.00

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