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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : EV CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| Name | EV CASA |
| Siren | 818857484 |
| Closing | 2021-03-31 |
| Registry code | 1305 |
| Registration number | 6164 |
| Management number | 2016B00170 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 649.00 | 178 649.00 | 178 649.00 | |
028 Tangible Assets | 138 100.00 | 45 005.00 | 93 095.00 | 138 100.00 |
044 Total Fixed Assets | 316 749.00 | 45 005.00 | 271 744.00 | 316 749.00 |
050 Raw materials, supplies, in progress | 8 020.00 | 8 020.00 | 8 020.00 | |
060 Merchandise inventory | 19 791.00 | 19 791.00 | 19 791.00 | |
072 Receivables – Other | 14 602.00 | 14 602.00 | 14 602.00 | |
084 Cash | 179 192.00 | 179 192.00 | 179 192.00 | |
096 Total Current Assets + Prepaid Expenses | 221 604.00 | 221 604.00 | 221 604.00 | |
110 Total Assets | 538 354.00 | 45 005.00 | 493 348.00 | 538 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 81 912.00 | |||
136 Profit for the Year | 87 384.00 | |||
142 Total Equity - Total I | 174 796.00 | |||
156 Loans and similar debts | 198 933.00 | |||
166 Suppliers and related accounts | 37 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 81 910.00 | |||
176 Total debts | 318 552.00 | |||
180 Liabilities Total | 493 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 093.00 | |||
195 Of which payables due in more than one year | 156 811.00 | |||
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