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BALANCE SHEET (
2022-09-12)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7615 |
| Management number | 2004B00200 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| 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 | 1 980.00 | 1 980.00 | 1 980.00 | |
CD Marketable securities | 385 547.00 | 385 547.00 | 385 547.00 | |
CF Cash and cash equivalents | 114 050.00 | 114 050.00 | 114 050.00 | |
CJ TOTAL (II) | 501 578.00 | 501 578.00 | 501 578.00 | |
CO Grand total (0 to V) | 523 277.00 | 523 277.00 | 523 277.00 | |
CU Other investments | 17 434.00 | 17 434.00 | 17 434.00 | |
| 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 | 241 241.00 | 241 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 698.00 | 15 698.00 | ||
DL TOTAL (I) | 504 150.00 | 504 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 294.00 | 7 294.00 | ||
DX Trade payables and related accounts | 10 163.00 | 10 163.00 | ||
DY Tax and social security liabilities | 1 669.00 | 1 669.00 | ||
EC TOTAL (IV) | 19 127.00 | 19 127.00 | ||
EE Grand total (I to V) | 523 277.00 | 523 277.00 | ||
EG Accrued income and payables due within one year | 19 127.00 | 19 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 250.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 248.00 | |||
FR Total operating income (I) | 2 498.00 | |||
FW Other purchases and external expenses | 5 146.00 | |||
FY Salaries and Wages | -16 752.00 | |||
GF Total Operating Expenses (II) | -11 605.00 | |||
GG - OPERATING RESULT (I - II) | 14 104.00 | |||
GL Other interest and similar income | 1 597.00 | |||
GP Total financial income (V) | 1 597.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 248.00 | 1 248.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 095.00 | 4 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -11 602.00 | -11 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 698.00 | 15 698.00 | ||
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