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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FIRST EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | FIRST EVE |
| Siren | 852924463 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23341 |
| Management number | 2019B02482 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 17 |
| 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 | 44110 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 213 519.00 | 213 519.00 | 213 519.00 | |
BZ Other receivables | 9 585.00 | 9 585.00 | 9 585.00 | |
CF Cash and cash equivalents | 23 680.00 | 23 680.00 | 23 680.00 | |
CJ TOTAL (II) | 33 265.00 | 33 265.00 | 33 265.00 | |
CO Grand total (0 to V) | 246 784.00 | 246 784.00 | 246 784.00 | |
CU Other investments | 213 519.00 | 213 519.00 | 213 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 519.00 | 213 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -434.00 | -434.00 | ||
DL TOTAL (I) | 213 084.00 | 213 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 699.00 | 33 699.00 | ||
EC TOTAL (IV) | 33 699.00 | 33 699.00 | ||
EE Grand total (I to V) | 246 784.00 | 246 784.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 213 519.00 | |||
I3 DECREASES Total Financial Fixed Assets | 213 519.00 | |||
I4 DECREASES Grand Total | 213 519.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 213 519.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 9 585.00 | 9 585.00 | 9 585.00 | |
VI Group and Associates | 33 699.00 | 33 699.00 | 33 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 585.00 | 9 585.00 | 9 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 699.00 | 33 699.00 | 33 699.00 | |
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