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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : E.V.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | E.V.F. |
| Siren | 527668594 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/004744 |
| Management number | 2010B01899 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 141 430.00 | 29 958.00 | 111 472.00 | 141 430.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 144 720.00 | 31 248.00 | 113 472.00 | 144 720.00 |
050 Raw materials, supplies, in progress | 11 863.00 | 11 863.00 | 11 863.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 573 557.00 | 15 037.00 | 558 520.00 | 573 557.00 |
072 Receivables – Other | 8 722.00 | 8 722.00 | 8 722.00 | |
084 Cash | 311 810.00 | 311 810.00 | 311 810.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 906 976.00 | 15 037.00 | 891 938.00 | 906 976.00 |
110 Total Assets | 1 051 696.00 | 46 285.00 | 1 005 411.00 | 1 051 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 287 558.00 | |||
136 Profit for the Year | 207 060.00 | |||
142 Total Equity - Total I | 505 618.00 | |||
156 Loans and similar debts | 103 139.00 | |||
166 Suppliers and related accounts | 167 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 228 885.00 | |||
176 Total debts | 499 793.00 | |||
180 Liabilities Total | 1 005 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 899.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 75 130.00 | |||
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