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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EVASION GOURMANDE - 213
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-06-30 | Simplified |
| Name | EVASION GOURMANDE - 213 |
| Siren | 840506810 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/011058 |
| Management number | 2018B00923 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 500.00 | 207 500.00 | 207 500.00 | |
028 Tangible Assets | 264 011.00 | 83 823.00 | 180 188.00 | 264 011.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 471 531.00 | 83 823.00 | 387 708.00 | 471 531.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 2 673.00 | 2 673.00 | 2 673.00 | |
072 Receivables – Other | 16 206.00 | 16 206.00 | 16 206.00 | |
084 Cash | 94 503.00 | 94 503.00 | 94 503.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 124 524.00 | 124 524.00 | 124 524.00 | |
110 Total Assets | 596 056.00 | 83 823.00 | 512 233.00 | 596 056.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 144.00 | |||
136 Profit for the Year | 28 786.00 | |||
140 Regulated Provisions | 23 798.00 | |||
142 Total Equity - Total I | 99 229.00 | |||
156 Loans and similar debts | 284 006.00 | |||
166 Suppliers and related accounts | 18 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 555.00 | |||
172 Other debts | 110 360.00 | |||
176 Total debts | 413 004.00 | |||
180 Liabilities Total | 512 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 964.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 800.00 | |||
195 Of which payables due in more than one year | 202 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 965.00 | 51 965.00 | ||
490 Total Fixed Assets (Gross Value) | 430 142.00 | 430 142.00 | ||
492 Total Fixed Assets (Increases) | 51 965.00 | 51 965.00 | ||
494 Total Fixed Assets (Decreases) | 10 575.00 | 10 575.00 | ||
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