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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | EVASION |
| Siren | 304454986 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5826 |
| Management number | 2011B00215 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 81 372.00 | 23 044.00 | 58 328.00 | 81 372.00 |
AP Buildings | 566 497.00 | 446 523.00 | 119 974.00 | 566 497.00 |
AT Other tangible assets | 10 000.00 | 6 667.00 | 3 333.00 | 10 000.00 |
BH Other financial assets | 2 262.00 | 2 262.00 | 2 262.00 | |
BJ TOTAL (I) | 821 660.00 | 476 234.00 | 345 426.00 | 821 660.00 |
BX Customers and related accounts | 25 790.00 | 25 790.00 | 25 790.00 | |
BZ Other receivables | 1 014 360.00 | 1 014 360.00 | 1 014 360.00 | |
CD Marketable securities | 455 870.00 | 455 870.00 | 455 870.00 | |
CF Cash and cash equivalents | 578 792.00 | 578 792.00 | 578 792.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 2 075 253.00 | 2 075 253.00 | 2 075 253.00 | |
CO Grand total (0 to V) | 2 896 912.00 | 476 234.00 | 2 420 678.00 | 2 896 912.00 |
CU Other investments | 161 528.00 | 161 528.00 | 161 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 257.00 | 70 257.00 | 70 257.00 | |
DB Share, merger, contribution premiums, etc. | 550 981.00 | 550 981.00 | 550 981.00 | |
DD Legal reserve (1) | 7 408.00 | 7 408.00 | 7 408.00 | |
DG Other reserves | 194 946.00 | 194 946.00 | 194 946.00 | |
DH Retained earnings | 1 410 729.00 | 1 525 514.00 | 1 410 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 628.00 | -114 785.00 | -10 628.00 | |
DL TOTAL (I) | 2 223 694.00 | 2 234 322.00 | 2 223 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 123.00 | 7 243.00 | 13 123.00 | |
DX Trade payables and related accounts | 2 197.00 | 2 243.00 | 2 197.00 | |
DY Tax and social security liabilities | 17 217.00 | 8 247.00 | 17 217.00 | |
EA Other liabilities | 164 448.00 | 145 908.00 | 164 448.00 | |
EB Prepaid income (2) | 12 339.00 | |||
EC TOTAL (IV) | 196 984.00 | 176 058.00 | 196 984.00 | |
EE Grand total (I to V) | 2 420 678.00 | 2 410 380.00 | 2 420 678.00 | |
EG Accrued income and payables due within one year | 196 984.00 | 176 059.00 | 196 984.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 460 176.00 | 16 059.00 | 460 176.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 460 176.00 | 16 059.00 | 460 176.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 116.00 | 4 116.00 | 4 116.00 | |
8B Suppliers and Related Accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
8D Social Security and Other Social Organizations | 17 217.00 | 17 217.00 | 17 217.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 173 455.00 | 173 455.00 | 173 455.00 | |
UT Other financial assets | 2 262.00 | 2 262.00 | 2 262.00 | |
VS Prepaid expenses | 1 040 591.00 | 1 040 591.00 | 1 040 591.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 984.00 | 196 984.00 | 196 984.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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