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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : SARL ETS EVEN-LEFEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-10-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-10-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-10-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-10-30 | Complete |
| 2018-05-15 | Public | 2017-10-31 | Complete |
| 2017-04-18 | Public | 2016-10-31 | Complete |
| Name | SARL EVEN |
| Siren | 433785391 |
| Closing | 2021-10-30 |
| Registry code | 3501 |
| Registration number | 6246 |
| Management number | 2000B01238 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-10-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35380 Treffendel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 359.00 | 8 359.00 | 8 359.00 | |
AH Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
AR Technical installations, industrial equipment and tools | 188 400.00 | 109 821.00 | 78 579.00 | 188 400.00 |
AT Other tangible assets | 148 259.00 | 110 551.00 | 37 708.00 | 148 259.00 |
BB Receivables related to investments | 14 380.00 | 14 380.00 | 14 380.00 | |
BD Other fixed assets | 70 753.00 | 70 753.00 | 70 753.00 | |
BH Other financial assets | 1 603.00 | 1 603.00 | 1 603.00 | |
BJ TOTAL (I) | 766 753.00 | 228 731.00 | 538 021.00 | 766 753.00 |
BT Goods | 699 617.00 | 699 617.00 | 699 617.00 | |
BX Customers and related accounts | 492 832.00 | 492 832.00 | 492 832.00 | |
BZ Other receivables | 36 168.00 | 36 168.00 | 36 168.00 | |
CD Marketable securities | 340 828.00 | 340 828.00 | 340 828.00 | |
CF Cash and cash equivalents | 68 085.00 | 68 085.00 | 68 085.00 | |
CH Prepaid expenses | 2 253.00 | 2 253.00 | 2 253.00 | |
CJ TOTAL (II) | 1 639 784.00 | 1 639 784.00 | 1 639 784.00 | |
CO Grand total (0 to V) | 2 406 536.00 | 228 731.00 | 2 177 805.00 | 2 406 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 747 634.00 | 734 825.00 | 747 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 238.00 | 12 808.00 | 41 238.00 | |
DL TOTAL (I) | 821 871.00 | 780 634.00 | 821 871.00 | |
DP Provisions for Risks | 3 890.00 | 10 260.00 | 3 890.00 | |
DR TOTAL (IV) | 3 890.00 | 10 260.00 | 3 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 409 765.00 | 403 546.00 | 409 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 979.00 | 418 500.00 | 405 979.00 | |
DW Advances and down payments received on current orders | 16 140.00 | 16 140.00 | ||
DX Trade payables and related accounts | 387 281.00 | 315 077.00 | 387 281.00 | |
DY Tax and social security liabilities | 132 785.00 | 97 790.00 | 132 785.00 | |
EA Other liabilities | 93.00 | 93.00 | 93.00 | |
EC TOTAL (IV) | 1 352 044.00 | 1 235 007.00 | 1 352 044.00 | |
EE Grand total (I to V) | 2 177 805.00 | 2 025 900.00 | 2 177 805.00 | |
EG Accrued income and payables due within one year | 1 064 899.00 | 1 143 965.00 | 1 064 899.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85 528.00 | 68 324.00 | 85 528.00 | |
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