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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | EVA |
| Siren | 389515107 |
| Closing | 2020-09-30 |
| Registry code | 1407 |
| Registration number | 719 |
| Management number | 1993B40008 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14360 TROUVILLE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 980 000.00 | 980 000.00 | 980 000.00 | |
AP Buildings | 79 396.00 | 77 785.00 | 1 611.00 | 79 396.00 |
AR Technical installations, industrial equipment and tools | 50 313.00 | 44 318.00 | 5 995.00 | 50 313.00 |
AT Other tangible assets | 149 248.00 | 102 735.00 | 46 513.00 | 149 248.00 |
BJ TOTAL (I) | 1 258 958.00 | 224 839.00 | 1 034 119.00 | 1 258 958.00 |
BL Raw materials, supplies | 6 878.00 | 6 878.00 | 6 878.00 | |
BZ Other receivables | 13 021.00 | 13 021.00 | 13 021.00 | |
CF Cash and cash equivalents | 260 805.00 | 260 805.00 | 260 805.00 | |
CH Prepaid expenses | 5 041.00 | 5 041.00 | 5 041.00 | |
CJ TOTAL (II) | 285 745.00 | 285 745.00 | 285 745.00 | |
CO Grand total (0 to V) | 1 544 703.00 | 224 839.00 | 1 319 864.00 | 1 544 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 208 298.00 | 172 049.00 | 208 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 588.00 | 86 249.00 | 42 588.00 | |
DL TOTAL (I) | 267 656.00 | 275 067.00 | 267 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 488 072.00 | 367 015.00 | 488 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429 332.00 | 391 908.00 | 429 332.00 | |
DX Trade payables and related accounts | 32 844.00 | 29 683.00 | 32 844.00 | |
DY Tax and social security liabilities | 101 961.00 | 102 195.00 | 101 961.00 | |
EC TOTAL (IV) | 1 052 209.00 | 890 800.00 | 1 052 209.00 | |
EE Grand total (I to V) | 1 319 864.00 | 1 165 868.00 | 1 319 864.00 | |
EI Including equity loans | 429 332.00 | 429 332.00 | ||
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