Grow your business safely with EVALTECH MARINE
All the information you need about EVALTECH MARINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EVALTECH MARINE >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : EVALTECH MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | EVALTECH MARINE |
| Siren | 823902002 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 4663 |
| Management number | 2016B00944 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 GUIPAVAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
BZ Other receivables | 21 275.00 | 21 275.00 | 21 275.00 | |
CF Cash and cash equivalents | 4 603.00 | 4 603.00 | 4 603.00 | |
CJ TOTAL (II) | 28 230.00 | 28 230.00 | 28 230.00 | |
CO Grand total (0 to V) | 28 230.00 | 28 230.00 | 28 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -40 760.00 | -26 320.00 | -40 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 704.00 | -14 440.00 | 6 704.00 | |
DL TOTAL (I) | 15 945.00 | 9 240.00 | 15 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 419.00 | 1 419.00 | ||
DX Trade payables and related accounts | 10 438.00 | 10 404.00 | 10 438.00 | |
DY Tax and social security liabilities | 429.00 | 429.00 | ||
EC TOTAL (IV) | 12 285.00 | 10 404.00 | 12 285.00 | |
EE Grand total (I to V) | 28 230.00 | 19 644.00 | 28 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 343.00 | 27 343.00 | 27 343.00 | |
FJ Net sales | 27 343.00 | 27 343.00 | 27 343.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 345.00 | |||
FW Other purchases and external expenses | 18 976.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 324.00 | |||
GG - OPERATING RESULT (I - II) | 8 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 317.00 | 1 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 345.00 | 8 695.00 | 27 345.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 641.00 | 23 135.00 | 20 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 704.00 | -14 440.00 | 6 704.00 | |
| 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 | 10 438.00 | 10 438.00 | 10 438.00 | |
UX Other trade receivables | 2 352.00 | 2 352.00 | 2 352.00 | |
VB VAT | 8 144.00 | 8 144.00 | 8 144.00 | |
VC Group and associates | 11 713.00 | 11 713.00 | 11 713.00 | |
VI Group and Associates | 1 419.00 | 1 419.00 | 1 419.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 208.00 | 22 208.00 | 22 208.00 | |
VW VAT | 429.00 | 429.00 | 429.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 285.00 | 12 285.00 | 12 285.00 | |
all companies in France
Complete and comprehensive database.
