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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : EVRAD JEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-09-12 | Public | 2020-12-31 | Complete |
| 2022-09-08 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | EVRAD JEM |
| Siren | 452695372 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7506 |
| Management number | 2004B00200 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 265.00 | 4 265.00 | 4 265.00 | |
BJ TOTAL (I) | 21 699.00 | 21 699.00 | 21 699.00 | |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CD Marketable securities | 401 069.00 | 401 069.00 | 401 069.00 | |
CF Cash and cash equivalents | 107 715.00 | 107 715.00 | 107 715.00 | |
CJ TOTAL (II) | 509 823.00 | 509 823.00 | 509 823.00 | |
CO Grand total (0 to V) | 531 523.00 | 531 523.00 | 531 523.00 | |
CU Other investments | 17 435.00 | 17 434.00 | 17 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 237 309.00 | 237 309.00 | ||
DH Retained earnings | 256 006.00 | 256 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 764.00 | -14 764.00 | ||
DL TOTAL (I) | 488 451.00 | 488 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 669.00 | 30 669.00 | ||
DX Trade payables and related accounts | 9 396.00 | 9 396.00 | ||
DY Tax and social security liabilities | 3 006.00 | 3 006.00 | ||
EC TOTAL (IV) | 43 071.00 | 43 071.00 | ||
EE Grand total (I to V) | 531 523.00 | 531 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 129.00 | |||
FY Salaries and Wages | 8 490.00 | |||
GF Total Operating Expenses (II) | 12 619.00 | |||
GG - OPERATING RESULT (I - II) | -12 619.00 | |||
GL Other interest and similar income | 2 407.00 | |||
GP Total financial income (V) | 2 407.00 | |||
GR Interest and similar expenses | 53.00 | |||
GU Total financial expenses (VI) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 500.00 | 4 500.00 | ||
HH Total exceptional expenses (VIII) | 4 500.00 | 4 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 500.00 | -4 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 407.00 | 2 407.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 172.00 | 17 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 764.00 | -14 764.00 | ||
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