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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : EVANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EVANA HOLDING |
| Siren | 790972335 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7882 |
| Management number | 2013B00619 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 678 039.00 | 1 678 039.00 | 1 678 039.00 | |
044 Total Fixed Assets | 1 678 039.00 | 1 678 039.00 | 1 678 039.00 | |
072 Receivables – Other | ||||
084 Cash | 825 815.00 | 825 815.00 | 825 815.00 | |
096 Total Current Assets + Prepaid Expenses | 825 815.00 | 825 815.00 | 825 815.00 | |
110 Total Assets | 2 503 854.00 | 2 503 854.00 | 2 503 854.00 | |
120 Share or Individual Capital | 1 170 931.00 | |||
126 Legal Reserve | 47 549.00 | |||
132 Other Reserves | 579 638.00 | |||
134 Retained Earnings | 273 796.00 | |||
136 Profit for the Year | 180 613.00 | |||
142 Total Equity - Total I | 2 252 527.00 | |||
156 Loans and similar debts | 115 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 303.00 | |||
172 Other debts | 136 067.00 | |||
176 Total debts | 251 327.00 | |||
180 Liabilities Total | 2 503 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 508 475.00 | |||
195 Of which payables due in more than one year | 38 489.00 | |||
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