Grow your business safely with EVASION GOURMANDE - 213
All the information you need about EVASION GOURMANDE - 213 to develop and secure your business in France
E
HOME >
CORPORATES
>
EVASION GOURMANDE - 213 >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : EVASION GOURMANDE - 213
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-06-30 | Simplified |
| Name | EVASION GOURMANDE - 213 |
| Siren | 840506810 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/014682 |
| Management number | 2018B00923 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 500.00 | 207 500.00 | 207 500.00 | |
028 Tangible Assets | 286 733.00 | 135 074.00 | 151 658.00 | 286 733.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 494 253.00 | 135 074.00 | 359 178.00 | 494 253.00 |
050 Raw materials, supplies, in progress | 13 093.00 | 13 093.00 | 13 093.00 | |
068 Receivables – Trade and related accounts | 4 731.00 | 4 731.00 | 4 731.00 | |
072 Receivables – Other | 20 287.00 | 20 287.00 | 20 287.00 | |
084 Cash | 183 326.00 | 183 326.00 | 183 326.00 | |
092 Prepaid expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 224 831.00 | 224 831.00 | 224 831.00 | |
110 Total Assets | 719 085.00 | 135 074.00 | 584 010.00 | 719 085.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 58 930.00 | |||
136 Profit for the Year | 29 023.00 | |||
140 Regulated Provisions | 21 298.00 | |||
142 Total Equity - Total I | 125 752.00 | |||
156 Loans and similar debts | 301 489.00 | |||
166 Suppliers and related accounts | 39 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 149.00 | |||
172 Other debts | 116 814.00 | |||
176 Total debts | 458 257.00 | |||
180 Liabilities Total | 584 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 342.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 342.00 | |||
195 Of which payables due in more than one year | 198 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 342.00 | 27 342.00 | ||
490 Total Fixed Assets (Gross Value) | 471 532.00 | 471 532.00 | ||
492 Total Fixed Assets (Increases) | 27 342.00 | 27 342.00 | ||
494 Total Fixed Assets (Decreases) | 4 620.00 | 4 620.00 | ||
all companies in France
Complete and comprehensive database.
