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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : EVOLUTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION COMPANY |
| Siren | 539717603 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008939 |
| Management number | 2012B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 348 419.00 | 239 573.00 | 108 846.00 | 348 419.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 394 919.00 | 239 573.00 | 155 346.00 | 394 919.00 |
060 Merchandise inventory | 18 860.00 | 18 860.00 | 18 860.00 | |
072 Receivables – Other | 30 986.00 | 30 986.00 | 30 986.00 | |
084 Cash | 73 527.00 | 73 527.00 | 73 527.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 123 373.00 | 123 373.00 | 123 373.00 | |
110 Total Assets | 518 292.00 | 239 573.00 | 278 719.00 | 518 292.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 123 695.00 | |||
136 Profit for the Year | -14 843.00 | |||
142 Total Equity - Total I | 119 852.00 | |||
156 Loans and similar debts | 30 511.00 | |||
166 Suppliers and related accounts | 22 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 698.00 | |||
172 Other debts | 105 440.00 | |||
176 Total debts | 158 867.00 | |||
180 Liabilities Total | 278 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 702.00 | |||
195 Of which payables due in more than one year | 25 196.00 | |||
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