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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : EVANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EVANA HOLDING |
| Siren | 790972335 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8682 |
| Management number | 2013B00619 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 455 056.00 | 1 455 056.00 | 1 455 056.00 | |
044 Total Fixed Assets | 1 455 056.00 | 1 455 056.00 | 1 455 056.00 | |
084 Cash | 1 169 789.00 | 1 169 789.00 | 1 169 789.00 | |
096 Total Current Assets + Prepaid Expenses | 1 169 789.00 | 1 169 789.00 | 1 169 789.00 | |
110 Total Assets | 2 624 846.00 | 2 624 846.00 | 2 624 846.00 | |
120 Share or Individual Capital | 1 170 931.00 | |||
126 Legal Reserve | 56 580.00 | |||
132 Other Reserves | 579 638.00 | |||
134 Retained Earnings | 395 378.00 | |||
136 Profit for the Year | 242 501.00 | |||
142 Total Equity - Total I | 2 445 028.00 | |||
156 Loans and similar debts | 38 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 152.00 | |||
172 Other debts | 140 946.00 | |||
176 Total debts | 179 818.00 | |||
180 Liabilities Total | 2 624 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 887.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 887.00 | 36 887.00 | ||
484 DECREASES Financial Assets | 259 869.00 | 259 869.00 | ||
490 Total Fixed Assets (Gross Value) | 1 678 039.00 | 1 678 039.00 | ||
492 Total Fixed Assets (Increases) | 36 887.00 | 36 887.00 | ||
494 Total Fixed Assets (Decreases) | 259 869.00 | 259 869.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 074.00 | 1 074.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 018.00 | 23 018.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 21 943.00 | 21 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 954.00 | 954.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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