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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | EVOLUTION |
| Siren | 414128546 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 478 |
| Management number | 1997B00352 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87570 Rilhac-Rancon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 291.00 | 66 291.00 | 66 291.00 | |
014 Intangible Assets - Other | 831.00 | 831.00 | 831.00 | |
028 Tangible Assets | 146 780.00 | 128 820.00 | 17 960.00 | 146 780.00 |
040 Financial Assets | 1 975.00 | 1 975.00 | 1 975.00 | |
044 Total Fixed Assets | 215 877.00 | 129 651.00 | 86 226.00 | 215 877.00 |
050 Raw materials, supplies, in progress | 5 461.00 | 5 461.00 | 5 461.00 | |
060 Merchandise inventory | 1 444.00 | 1 444.00 | 1 444.00 | |
064 Advances and down payments on orders | 2 489.00 | 2 489.00 | 2 489.00 | |
072 Receivables – Other | 7 396.00 | 7 396.00 | 7 396.00 | |
084 Cash | 7 074.00 | 7 074.00 | 7 074.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 24 257.00 | 24 257.00 | 24 257.00 | |
110 Total Assets | 240 134.00 | 129 651.00 | 110 483.00 | 240 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 851.00 | |||
136 Profit for the Year | -17 688.00 | |||
142 Total Equity - Total I | 67 548.00 | |||
156 Loans and similar debts | 8 487.00 | |||
166 Suppliers and related accounts | 9 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 201.00 | |||
172 Other debts | 25 071.00 | |||
176 Total debts | 42 935.00 | |||
180 Liabilities Total | 110 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 877.00 | 215 877.00 | ||
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