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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : EVASION-LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| Name | EVASION-LIVE |
| Siren | 831376330 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 4607 |
| Management number | 2017B02718 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 584.00 | 584.00 | 584.00 | |
AH Goodwill | 148 034.00 | 148 034.00 | 148 034.00 | |
AR Technical installations, industrial equipment and tools | 655 107.00 | 444 757.00 | 210 349.00 | 655 107.00 |
AT Other tangible assets | 77 715.00 | 74 150.00 | 3 565.00 | 77 715.00 |
BJ TOTAL (I) | 881 441.00 | 519 492.00 | 361 949.00 | 881 441.00 |
BT Goods | 76 100.00 | 76 100.00 | 76 100.00 | |
BX Customers and related accounts | 72 937.00 | 72 937.00 | 72 937.00 | |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CD Marketable securities | 8 070.00 | 199.00 | 7 870.00 | 8 070.00 |
CF Cash and cash equivalents | 419 789.00 | 419 789.00 | 419 789.00 | |
CH Prepaid expenses | 6 910.00 | 6 910.00 | 6 910.00 | |
CJ TOTAL (II) | 585 211.00 | 199.00 | 585 011.00 | 585 211.00 |
CO Grand total (0 to V) | 1 466 652.00 | 519 691.00 | 946 960.00 | 1 466 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 137 569.00 | 91 134.00 | 137 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 011.00 | 46 435.00 | -66 011.00 | |
DL TOTAL (I) | 511 558.00 | 577 569.00 | 511 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 068.00 | 57 692.00 | 333 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 998.00 | 32 748.00 | 13 998.00 | |
DX Trade payables and related accounts | 33 685.00 | 71 684.00 | 33 685.00 | |
DY Tax and social security liabilities | 46 845.00 | 42 765.00 | 46 845.00 | |
EA Other liabilities | 7 803.00 | 61 939.00 | 7 803.00 | |
EC TOTAL (IV) | 435 402.00 | 266 830.00 | 435 402.00 | |
EE Grand total (I to V) | 946 960.00 | 844 400.00 | 946 960.00 | |
EG Accrued income and payables due within one year | 117 796.00 | 223 726.00 | 117 796.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 788.00 | 1 847.00 | 788.00 | |
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