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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL EVOLUTION SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EVOLUTION SCOOTER |
| Siren | 445006422 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22645 |
| Management number | 2003B00464 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
AP Buildings | 97 534.00 | 34 137.00 | 63 397.00 | 97 534.00 |
AR Technical installations, industrial equipment and tools | 16 695.00 | 15 089.00 | 1 606.00 | 16 695.00 |
AT Other tangible assets | 13 054.00 | 7 917.00 | 5 137.00 | 13 054.00 |
BH Other financial assets | 56 960.00 | 56 960.00 | 56 960.00 | |
BJ TOTAL (I) | 206 349.00 | 57 144.00 | 149 205.00 | 206 349.00 |
BT Goods | 88 765.00 | 88 765.00 | 88 765.00 | |
BZ Other receivables | 57 651.00 | 57 651.00 | 57 651.00 | |
CD Marketable securities | 29 745.00 | 29 745.00 | 29 745.00 | |
CF Cash and cash equivalents | 288 098.00 | 288 098.00 | 288 098.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 465 279.00 | 465 279.00 | 465 279.00 | |
CO Grand total (0 to V) | 671 628.00 | 57 144.00 | 614 484.00 | 671 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 370 428.00 | 322 989.00 | 370 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 363.00 | 65 689.00 | 47 363.00 | |
DL TOTAL (I) | 426 591.00 | 397 478.00 | 426 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 192.00 | 42 279.00 | 31 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 327.00 | 2 150.00 | 2 327.00 | |
DX Trade payables and related accounts | 78 850.00 | 78 209.00 | 78 850.00 | |
DY Tax and social security liabilities | 75 523.00 | 71 201.00 | 75 523.00 | |
EC TOTAL (IV) | 187 893.00 | 193 839.00 | 187 893.00 | |
EE Grand total (I to V) | 614 484.00 | 591 317.00 | 614 484.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 78 850.00 | 78 850.00 | 78 850.00 | |
8D Social Security and Other Social Organizations | 75 523.00 | 75 523.00 | 75 523.00 | |
UT Other financial assets | 56 960.00 | 56 960.00 | 56 960.00 | |
VG Loans with a maturity of up to one year at origin | 423.00 | 423.00 | 423.00 | |
VH Loans with a maturity of more than one year at origin | 30 768.00 | 11 732.00 | 19 037.00 | 30 768.00 |
VI Group and Associates | 2 327.00 | 2 327.00 | 2 327.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57 651.00 | 57 651.00 | 57 651.00 | |
VS Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 631.00 | 58 671.00 | 56 960.00 | 115 631.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 187 893.00 | 168 856.00 | 19 037.00 | 187 893.00 |
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