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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL EVOLUTION SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EVOLUTION SCOOTER |
| Siren | 445006422 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30773 |
| Management number | 2003B00464 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
AP Buildings | 97 534.00 | 46 049.00 | 51 485.00 | 97 534.00 |
AR Technical installations, industrial equipment and tools | 16 695.00 | 15 549.00 | 1 146.00 | 16 695.00 |
AT Other tangible assets | 63 054.00 | 15 649.00 | 47 405.00 | 63 054.00 |
BH Other financial assets | 56 960.00 | 56 960.00 | 56 960.00 | |
BJ TOTAL (I) | 256 349.00 | 77 247.00 | 179 102.00 | 256 349.00 |
BT Goods | 107 609.00 | 107 609.00 | 107 609.00 | |
BZ Other receivables | 29 967.00 | 29 967.00 | 29 967.00 | |
CD Marketable securities | 29 745.00 | 29 745.00 | 29 745.00 | |
CF Cash and cash equivalents | 292 459.00 | 292 459.00 | 292 459.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 459 781.00 | 459 781.00 | 459 781.00 | |
CO Grand total (0 to V) | 716 129.00 | 77 247.00 | 638 882.00 | 716 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 399 541.00 | 370 428.00 | 399 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 917.00 | 47 363.00 | 36 917.00 | |
DL TOTAL (I) | 445 258.00 | 426 591.00 | 445 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 964.00 | 31 192.00 | 63 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 261.00 | 2 327.00 | 2 261.00 | |
DX Trade payables and related accounts | 58 009.00 | 78 850.00 | 58 009.00 | |
DY Tax and social security liabilities | 69 390.00 | 75 523.00 | 69 390.00 | |
EC TOTAL (IV) | 193 624.00 | 187 893.00 | 193 624.00 | |
EE Grand total (I to V) | 638 882.00 | 614 484.00 | 638 882.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 58 009.00 | 58 009.00 | 58 009.00 | |
8D Social Security and Other Social Organizations | 69 390.00 | 69 390.00 | 69 390.00 | |
UT Other financial assets | 56 960.00 | 56 960.00 | 56 960.00 | |
UX Other trade receivables | 29 967.00 | 29 967.00 | 29 967.00 | |
VH Loans with a maturity of more than one year at origin | 63 964.00 | 24 259.00 | 39 705.00 | 63 964.00 |
VI Group and Associates | 2 261.00 | 2 261.00 | 2 261.00 | |
VJ Loans taken out during the year | 50 000.00 | 50 000.00 | ||
VK Loans repaid during the year | 16 805.00 | 16 805.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 86 927.00 | 29 967.00 | 56 960.00 | 86 927.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 193 624.00 | 153 920.00 | 39 705.00 | 193 624.00 |
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