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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EVOMIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | EVOMIND |
| Siren | 837897305 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21312 |
| Management number | 2018B00857 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BT Goods | 15 521.00 | 15 521.00 | 15 521.00 | |
BX Customers and related accounts | 7 589.00 | 7 589.00 | 7 589.00 | |
BZ Other receivables | 9 769.00 | 9 769.00 | 9 769.00 | |
CF Cash and cash equivalents | 3 929.00 | 3 929.00 | 3 929.00 | |
CJ TOTAL (II) | 36 807.00 | 36 807.00 | 36 807.00 | |
CO Grand total (0 to V) | 36 837.00 | 36 837.00 | 36 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42 883.00 | -36 795.00 | -42 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 529.00 | -6 088.00 | -1 529.00 | |
DL TOTAL (I) | -43 412.00 | -41 883.00 | -43 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 207.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 154.00 | 11 612.00 | 14 154.00 | |
DX Trade payables and related accounts | 31 591.00 | 41 115.00 | 31 591.00 | |
DY Tax and social security liabilities | 19 504.00 | 4 455.00 | 19 504.00 | |
EC TOTAL (IV) | 80 249.00 | 57 389.00 | 80 249.00 | |
EE Grand total (I to V) | 36 837.00 | 15 506.00 | 36 837.00 | |
EG Accrued income and payables due within one year | 80 249.00 | 57 389.00 | 80 249.00 | |
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