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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : E.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| Name | E.V.M |
| Siren | 839199445 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 14105 |
| Management number | 2018B00659 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 133.00 | 133.00 | 133.00 | |
AR Technical installations, industrial equipment and tools | 1 329.00 | 743.00 | 587.00 | 1 329.00 |
AT Other tangible assets | 8 058.00 | 4 597.00 | 3 461.00 | 8 058.00 |
BJ TOTAL (I) | 9 521.00 | 5 473.00 | 4 048.00 | 9 521.00 |
BL Raw materials, supplies | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 3 688.00 | 3 073.00 | 615.00 | 3 688.00 |
BZ Other receivables | 3 392.00 | 3 392.00 | 3 392.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 530.00 | 3 073.00 | 4 457.00 | 7 530.00 |
CO Grand total (0 to V) | 17 051.00 | 8 546.00 | 8 505.00 | 17 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 967.00 | 2 967.00 | 2 967.00 | |
DH Retained earnings | -9 834.00 | -9 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 233.00 | -9 834.00 | -12 233.00 | |
DL TOTAL (I) | -13 599.00 | -1 367.00 | -13 599.00 | |
DT Other Bond Issues | 3 565.00 | 6 585.00 | 3 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 634.00 | 717.00 | 5 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529.00 | 169.00 | 529.00 | |
DX Trade payables and related accounts | 396.00 | 3 320.00 | 396.00 | |
DY Tax and social security liabilities | 11 981.00 | 1 622.00 | 11 981.00 | |
EA Other liabilities | 296.00 | |||
EC TOTAL (IV) | 22 105.00 | 12 708.00 | 22 105.00 | |
EE Grand total (I to V) | 8 506.00 | 11 341.00 | 8 506.00 | |
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