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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : EVANAUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Complete |
| 2022-10-12 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-11-06 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Complete |
| 2018-07-11 | Public | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| Name | EVANAUTIC |
| Siren | 479940322 |
| Closing | 2022-09-30 |
| Registry code | 3502 |
| Registration number | 2295 |
| Management number | 2004B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35430 Saint-Jouan-des-Guérets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 301 490.00 | 62 000.00 | 239 490.00 | 301 490.00 |
BD Other fixed assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 301 712.00 | 62 000.00 | 239 712.00 | 301 712.00 |
BZ Other receivables | 72 657.00 | 72 657.00 | 72 657.00 | |
CF Cash and cash equivalents | 28 052.00 | 28 052.00 | 28 052.00 | |
CJ TOTAL (II) | 100 709.00 | 100 709.00 | 100 709.00 | |
CO Grand total (0 to V) | 402 421.00 | 62 000.00 | 340 421.00 | 402 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DE Statutory or contractual reserves | 233 900.00 | 233 900.00 | 233 900.00 | |
DH Retained earnings | -79 789.00 | -118 182.00 | -79 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 591.00 | 38 393.00 | 20 591.00 | |
DL TOTAL (I) | 339 701.00 | 319 111.00 | 339 701.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 360.00 | 720.00 | |
EE Grand total (I to V) | 340 421.00 | 319 471.00 | 340 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 608.00 | |||
GF Total Operating Expenses (II) | 608.00 | |||
GG - OPERATING RESULT (I - II) | -608.00 | |||
GP Total financial income (V) | 21 199.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 199.00 | 38 830.00 | 21 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 608.00 | 437.00 | 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 591.00 | 38 393.00 | 20 591.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
UX Other trade receivables | 72 657.00 | 72 657.00 | 72 657.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 657.00 | 72 657.00 | 72 657.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 720.00 | 720.00 | 720.00 | |
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