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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : E.V.A BOIS MARUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-23 | Partially confidential | 2016-12-31 | Complete |
| Name | E.V.A BOIS MARUT |
| Siren | 413150467 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3303 |
| Management number | 1997B30074 |
| Activity code | 0210Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 la Chapelle Spinasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 516 153.00 | 423 923.00 | 92 230.00 | 516 153.00 |
AT Other tangible assets | 84 755.00 | 69 491.00 | 15 265.00 | 84 755.00 |
BH Other financial assets | 9 666.00 | 9 666.00 | 9 666.00 | |
BJ TOTAL (I) | 610 573.00 | 493 413.00 | 117 160.00 | 610 573.00 |
BL Raw materials, supplies | 155 688.00 | 155 688.00 | 155 688.00 | |
BN Goods in progress | 181 650.00 | 181 650.00 | 181 650.00 | |
BZ Other receivables | 321 292.00 | 41 758.00 | 279 534.00 | 321 292.00 |
CF Cash and cash equivalents | 15 358.00 | 15 358.00 | 15 358.00 | |
CH Prepaid expenses | 104 450.00 | 104 450.00 | 104 450.00 | |
CJ TOTAL (II) | 778 438.00 | 41 758.00 | 736 680.00 | 778 438.00 |
CO Grand total (0 to V) | 1 389 012.00 | 535 171.00 | 853 841.00 | 1 389 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 209 609.00 | 106 242.00 | 209 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 554.00 | 103 367.00 | -22 554.00 | |
DJ Investment subsidies | 28 125.00 | 37 500.00 | 28 125.00 | |
DL TOTAL (I) | 259 180.00 | 291 109.00 | 259 180.00 | |
DT Other Bond Issues | 57 267.00 | |||
DU Loans and Debts from Credit Institutions (3) | 115 631.00 | 149 893.00 | 115 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 659.00 | 328 592.00 | 262 659.00 | |
DX Trade payables and related accounts | 159 013.00 | 108 696.00 | 159 013.00 | |
DY Tax and social security liabilities | 57 359.00 | 86 668.00 | 57 359.00 | |
EA Other liabilities | 27 891.00 | |||
EC TOTAL (IV) | 594 661.00 | 759 006.00 | 594 661.00 | |
EE Grand total (I to V) | 853 841.00 | 1 050 115.00 | 853 841.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 444 534.00 | 60 106.00 | 11 227.00 | 444 534.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 444 534.00 | 60 106.00 | 11 227.00 | 444 534.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 150 000.00 | 28 762.00 | 121 238.00 | 150 000.00 |
8B Suppliers and Related Accounts | 159 013.00 | 159 013.00 | 159 013.00 | |
8D Social Security and Other Social Organizations | 57 358.00 | 57 358.00 | 57 358.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 112 659.00 | 112 659.00 | 112 659.00 | |
UT Other financial assets | 9 477.00 | 9 477.00 | 9 477.00 | |
VG Loans with a maturity of up to one year at origin | 115 631.00 | 115 631.00 | 115 631.00 | |
VS Prepaid expenses | 425 742.00 | 425 742.00 | 425 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 594 661.00 | 473 423.00 | 121 238.00 | 594 661.00 |
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