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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : EVANAUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Complete |
| 2022-10-12 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-11-06 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Complete |
| 2018-07-11 | Public | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| Name | EVANAUTIC |
| Siren | 479940322 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 4889 |
| Management number | 2004B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35430 Saint-Jouan-des-Guérets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 707.00 | 120 000.00 | 181 707.00 | 301 707.00 |
044 Total Fixed Assets | 301 707.00 | 120 000.00 | 181 707.00 | 301 707.00 |
068 Receivables – Trade and related accounts | 9 251.00 | 9 251.00 | 9 251.00 | |
072 Receivables – Other | 69 842.00 | 69 842.00 | 69 842.00 | |
084 Cash | 20 574.00 | 20 574.00 | 20 574.00 | |
096 Total Current Assets + Prepaid Expenses | 99 668.00 | 99 668.00 | 99 668.00 | |
110 Total Assets | 401 375.00 | 120 000.00 | 281 375.00 | 401 375.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 233 900.00 | |||
134 Retained Earnings | 1 269.00 | |||
136 Profit for the Year | -119 635.00 | |||
142 Total Equity - Total I | 280 535.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 281 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 662.00 | 782.00 | 662.00 | |
264 Total operating expenses | 662.00 | 782.00 | 662.00 | |
270 Operating profit | -662.00 | -782.00 | -662.00 | |
280 Financial income | 1 028.00 | 1 164.00 | 1 028.00 | |
294 Financial expenses | 120 000.00 | 120 000.00 | ||
310 Profit or loss | -119 635.00 | 382.00 | -119 635.00 | |
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