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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : E.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| Name | E.V.M |
| Siren | 839199445 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 2027 |
| Management number | 2018B00659 |
| Activity code | 4322A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 133.00 | 112.00 | 21.00 | 133.00 |
AR Technical installations, industrial equipment and tools | 1 329.00 | 211.00 | 1 119.00 | 1 329.00 |
AT Other tangible assets | 7 500.00 | 1 254.00 | 6 246.00 | 7 500.00 |
BJ TOTAL (I) | 8 963.00 | 1 577.00 | 7 386.00 | 8 963.00 |
BL Raw materials, supplies | 948.00 | 948.00 | 948.00 | |
BX Customers and related accounts | 4 188.00 | 4 188.00 | 4 188.00 | |
BZ Other receivables | 914.00 | 914.00 | 914.00 | |
CF Cash and cash equivalents | 13 303.00 | 13 303.00 | 13 303.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 19 413.00 | 19 413.00 | 19 413.00 | |
CO Grand total (0 to V) | 28 376.00 | 1 577.00 | 26 799.00 | 28 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 467.00 | 3 467.00 | ||
DL TOTAL (I) | 8 467.00 | 8 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 565.00 | 9 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 380.00 | 380.00 | ||
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 5 184.00 | 5 184.00 | ||
DY Tax and social security liabilities | 2 894.00 | 2 894.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 18 332.00 | 18 332.00 | ||
EE Grand total (I to V) | 26 799.00 | 26 799.00 | ||
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