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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : EVOSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EVOSENS |
| Siren | 511170946 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 2301 |
| Management number | 2009B00222 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29280 Plouzané |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 105 507.00 | 87 807.00 | 17 700.00 | 105 507.00 |
AJ Other Intangible Assets | 589 435.00 | 144 240.00 | 445 196.00 | 589 435.00 |
AR Technical installations, industrial equipment and tools | 116 091.00 | 108 629.00 | 7 462.00 | 116 091.00 |
AT Other tangible assets | 46 821.00 | 38 903.00 | 7 918.00 | 46 821.00 |
BD Other fixed assets | 608.00 | 608.00 | 608.00 | |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 1 656 368.00 | 942 663.00 | 713 705.00 | 1 656 368.00 |
BL Raw materials, supplies | 18 167.00 | 18 167.00 | 18 167.00 | |
BN Goods in progress | ||||
BT Goods | 16 528.00 | 16 528.00 | 16 528.00 | |
BV Advances and down payments on orders | 5 549.00 | 5 549.00 | 5 549.00 | |
BX Customers and related accounts | 414 488.00 | 6 860.00 | 407 628.00 | 414 488.00 |
BZ Other receivables | 52 632.00 | 52 632.00 | 52 632.00 | |
CF Cash and cash equivalents | 16 193.00 | 16 193.00 | 16 193.00 | |
CH Prepaid expenses | 5 075.00 | 5 075.00 | 5 075.00 | |
CJ TOTAL (II) | 528 633.00 | 6 860.00 | 521 773.00 | 528 633.00 |
CO Grand total (0 to V) | 2 185 001.00 | 949 523.00 | 1 235 478.00 | 2 185 001.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
CU Other investments | 260.00 | 260.00 | 260.00 | |
CX Development or Research and Development Expenses | 794 246.00 | 563 084.00 | 231 163.00 | 794 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 680.00 | 112 940.00 | 81 680.00 | |
DD Legal reserve (1) | 34 427.00 | 34 427.00 | 34 427.00 | |
DE Statutory or contractual reserves | 137 707.00 | 137 707.00 | 137 707.00 | |
DH Retained earnings | -198 213.00 | -198 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 177.00 | -198 213.00 | 46 177.00 | |
DJ Investment subsidies | 204 430.00 | 206 485.00 | 204 430.00 | |
DK Regulated provisions | 9 994.00 | |||
DL TOTAL (I) | 306 208.00 | 303 340.00 | 306 208.00 | |
DM Proceeds from equity securities issues | 260 000.00 | 250 000.00 | 260 000.00 | |
DO TOTAL (II) | 260 000.00 | 250 000.00 | 260 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 686.00 | 210 438.00 | 234 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 690.00 | 4 641.00 | 8 690.00 | |
DW Advances and down payments received on current orders | 56 957.00 | 139 895.00 | 56 957.00 | |
DX Trade payables and related accounts | 60 330.00 | 118 319.00 | 60 330.00 | |
DY Tax and social security liabilities | 198 446.00 | 231 033.00 | 198 446.00 | |
EA Other liabilities | 32 445.00 | 2 000.00 | 32 445.00 | |
EB Prepaid income (2) | 77 716.00 | 9 648.00 | 77 716.00 | |
EC TOTAL (IV) | 669 270.00 | 715 974.00 | 669 270.00 | |
EE Grand total (I to V) | 1 235 478.00 | 1 269 314.00 | 1 235 478.00 | |
EG Accrued income and payables due within one year | 667 959.00 | 641 748.00 | 667 959.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68 508.00 | 56 533.00 | 68 508.00 | |
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