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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | EVA |
| Siren | 389515107 |
| Closing | 2019-09-30 |
| Registry code | 1407 |
| Registration number | 1168 |
| Management number | 1993B40008 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 980 000.00 | 980 000.00 | 980 000.00 | |
AP Buildings | 79 396.00 | 76 172.00 | 3 224.00 | 79 396.00 |
AR Technical installations, industrial equipment and tools | 49 442.00 | 42 700.00 | 6 742.00 | 49 442.00 |
AT Other tangible assets | 142 610.00 | 94 533.00 | 48 077.00 | 142 610.00 |
BH Other financial assets | 1.00 | |||
BJ TOTAL (I) | 1 251 449.00 | 213 406.00 | 1 038 043.00 | 1 251 449.00 |
BL Raw materials, supplies | 7 398.00 | 7 398.00 | 7 398.00 | |
BZ Other receivables | 6 065.00 | 6 065.00 | 6 065.00 | |
CF Cash and cash equivalents | 109 187.00 | 109 187.00 | 109 187.00 | |
CH Prepaid expenses | 5 175.00 | 5 175.00 | 5 175.00 | |
CJ TOTAL (II) | 127 825.00 | 127 825.00 | 127 825.00 | |
CO Grand total (0 to V) | 1 379 274.00 | 213 406.00 | 1 165 868.00 | 1 379 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 172 049.00 | 158 257.00 | 172 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 249.00 | 13 792.00 | 86 249.00 | |
DL TOTAL (I) | 275 067.00 | 188 819.00 | 275 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 015.00 | 457 481.00 | 367 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 391 908.00 | 398 575.00 | 391 908.00 | |
DX Trade payables and related accounts | 29 683.00 | 41 902.00 | 29 683.00 | |
DY Tax and social security liabilities | 102 195.00 | 66 010.00 | 102 195.00 | |
EC TOTAL (IV) | 890 800.00 | 963 968.00 | 890 800.00 | |
EE Grand total (I to V) | 1 165 868.00 | 1 152 786.00 | 1 165 868.00 | |
EG Accrued income and payables due within one year | 590 694.00 | 606 771.00 | 590 694.00 | |
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