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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EVAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | EVAROMA |
| Siren | 497926444 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 7969 |
| Management number | 2007B00341 |
| Activity code | 9602B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 LESCAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 12 216.00 | 11 255.00 | 962.00 | 12 216.00 |
BJ TOTAL (I) | 29 597.00 | 13 255.00 | 16 343.00 | 29 597.00 |
BL Raw materials, supplies | 3 347.00 | 3 347.00 | 3 347.00 | |
BT Goods | 259 848.00 | 259 848.00 | 259 848.00 | |
BZ Other receivables | 35 419.00 | 35 419.00 | 35 419.00 | |
CF Cash and cash equivalents | 425 722.00 | 425 722.00 | 425 722.00 | |
CH Prepaid expenses | 7 283.00 | 7 283.00 | 7 283.00 | |
CJ TOTAL (II) | 731 619.00 | 731 619.00 | 731 619.00 | |
CO Grand total (0 to V) | 761 216.00 | 13 255.00 | 747 962.00 | 761 216.00 |
CU Other investments | 15 381.00 | 15 381.00 | 15 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 498.00 | -5 378.00 | -5 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 771.00 | -120.00 | 18 771.00 | |
DL TOTAL (I) | 24 273.00 | 5 502.00 | 24 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 485.00 | 290.00 | 180 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 49.00 | 140.00 | |
DX Trade payables and related accounts | 444 184.00 | 435 340.00 | 444 184.00 | |
DY Tax and social security liabilities | 98 449.00 | 123 008.00 | 98 449.00 | |
EA Other liabilities | 430.00 | 2 636.00 | 430.00 | |
EC TOTAL (IV) | 723 689.00 | 561 323.00 | 723 689.00 | |
EE Grand total (I to V) | 747 962.00 | 566 825.00 | 747 962.00 | |
EG Accrued income and payables due within one year | 723 689.00 | 561 323.00 | 723 689.00 | |
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