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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : EVEREDGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| Name | EVEREDGE FRANCE |
| Siren | 308283811 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 2889 |
| Management number | 2014B00299 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 Lectoure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 360.00 | 11 268.00 | 12 092.00 | 23 360.00 |
AR Technical installations, industrial equipment and tools | 1 690.00 | 997.00 | 693.00 | 1 690.00 |
AT Other tangible assets | 9 185.00 | 6 573.00 | 2 612.00 | 9 185.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 34 885.00 | 18 838.00 | 16 047.00 | 34 885.00 |
BT Goods | 15 096.00 | 15 096.00 | 15 096.00 | |
BX Customers and related accounts | 73 624.00 | 662.00 | 72 962.00 | 73 624.00 |
BZ Other receivables | 21 087.00 | 21 087.00 | 21 087.00 | |
CF Cash and cash equivalents | 108 446.00 | 108 446.00 | 108 446.00 | |
CH Prepaid expenses | 6 688.00 | 6 688.00 | 6 688.00 | |
CJ TOTAL (II) | 224 940.00 | 662.00 | 224 278.00 | 224 940.00 |
CO Grand total (0 to V) | 259 825.00 | 19 500.00 | 240 325.00 | 259 825.00 |
CP Shares due in less than one year | 650.00 | 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 245 537.00 | 245 537.00 | 245 537.00 | |
DH Retained earnings | -170 679.00 | -179 314.00 | -170 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 794.00 | 12 634.00 | 3 794.00 | |
DL TOTAL (I) | 122 652.00 | 122 858.00 | 122 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 348.00 | 11 069.00 | 10 348.00 | |
DX Trade payables and related accounts | 45 370.00 | 33 075.00 | 45 370.00 | |
DY Tax and social security liabilities | 36 776.00 | 30 860.00 | 36 776.00 | |
EA Other liabilities | 179.00 | 179.00 | ||
EC TOTAL (IV) | 117 673.00 | 75 004.00 | 117 673.00 | |
EE Grand total (I to V) | 240 325.00 | 197 862.00 | 240 325.00 | |
EG Accrued income and payables due within one year | 92 673.00 | 75 004.00 | 92 673.00 | |
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