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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SARL ETS EVEN-LEFEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-10-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-10-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-10-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-10-30 | Complete |
| 2018-05-15 | Public | 2017-10-31 | Complete |
| 2017-04-18 | Public | 2016-10-31 | Complete |
| Name | SARL EVEN |
| Siren | 433785391 |
| Closing | 2020-10-30 |
| Registry code | 3501 |
| Registration number | 5301 |
| Management number | 2000B01238 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-10-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35380 Treffendel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 359.00 | 8 359.00 | 8 359.00 | |
AH Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
AR Technical installations, industrial equipment and tools | 194 547.00 | 113 630.00 | 80 917.00 | 194 547.00 |
AT Other tangible assets | 171 090.00 | 95 712.00 | 75 378.00 | 171 090.00 |
BB Receivables related to investments | 9 969.00 | 9 969.00 | 9 969.00 | |
BD Other fixed assets | 64 897.00 | 64 897.00 | 64 897.00 | |
BH Other financial assets | 1 603.00 | 1 603.00 | 1 603.00 | |
BJ TOTAL (I) | 785 465.00 | 217 701.00 | 567 764.00 | 785 465.00 |
BT Goods | 614 980.00 | 614 980.00 | 614 980.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 344 992.00 | 344 992.00 | 344 992.00 | |
BZ Other receivables | 72 860.00 | 72 860.00 | 72 860.00 | |
CD Marketable securities | 348 474.00 | 348 474.00 | 348 474.00 | |
CF Cash and cash equivalents | 75 537.00 | 75 537.00 | 75 537.00 | |
CH Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
CJ TOTAL (II) | 1 458 136.00 | 1 458 136.00 | 1 458 136.00 | |
CO Grand total (0 to V) | 2 243 601.00 | 217 701.00 | 2 025 900.00 | 2 243 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 734 825.00 | 716 895.00 | 734 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 808.00 | 67 930.00 | 12 808.00 | |
DL TOTAL (I) | 780 634.00 | 817 825.00 | 780 634.00 | |
DP Provisions for Risks | 10 260.00 | 9 402.00 | 10 260.00 | |
DR TOTAL (IV) | 10 260.00 | 9 402.00 | 10 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 546.00 | 221 856.00 | 403 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418 500.00 | 310 430.00 | 418 500.00 | |
DX Trade payables and related accounts | 315 077.00 | 533 998.00 | 315 077.00 | |
DY Tax and social security liabilities | 97 790.00 | 75 299.00 | 97 790.00 | |
EA Other liabilities | 93.00 | 93.00 | 93.00 | |
EC TOTAL (IV) | 1 235 007.00 | 1 141 675.00 | 1 235 007.00 | |
EE Grand total (I to V) | 2 025 900.00 | 1 968 902.00 | 2 025 900.00 | |
EG Accrued income and payables due within one year | 1 143 965.00 | 1 021 632.00 | 1 143 965.00 | |
EI Including equity loans | 418 500.00 | 418 500.00 | ||
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