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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EVANGELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | EVANGELINA |
| Siren | 434174025 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021881 |
| Management number | 2002B00969 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 303.00 | 4 303.00 | 4 303.00 | |
AH Goodwill | 225 286.00 | 225 286.00 | 225 286.00 | |
AP Buildings | 703 601.00 | 482 647.00 | 220 953.00 | 703 601.00 |
AR Technical installations, industrial equipment and tools | 80 976.00 | 67 549.00 | 13 427.00 | 80 976.00 |
AT Other tangible assets | 162 507.00 | 134 195.00 | 28 311.00 | 162 507.00 |
BF Loans | ||||
BH Other financial assets | 7 740.00 | 7 740.00 | 7 740.00 | |
BJ TOTAL (I) | 1 184 415.00 | 688 696.00 | 495 718.00 | 1 184 415.00 |
BT Goods | 23 155.00 | 23 155.00 | 23 155.00 | |
BX Customers and related accounts | 20 531.00 | 20 531.00 | 20 531.00 | |
BZ Other receivables | 39 062.00 | 39 062.00 | 39 062.00 | |
CF Cash and cash equivalents | 13 986.00 | 13 986.00 | 13 986.00 | |
CH Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 97 978.00 | 97 978.00 | 97 978.00 | |
CO Grand total (0 to V) | 1 282 393.00 | 688 696.00 | 593 697.00 | 1 282 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 200.00 | 8 200.00 | 8 200.00 | |
DB Share, merger, contribution premiums, etc. | 99 800.00 | 99 800.00 | 99 800.00 | |
DH Retained earnings | -93 384.00 | -84 332.00 | -93 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 128.00 | -9 051.00 | 31 128.00 | |
DJ Investment subsidies | 6 087.00 | 6 957.00 | 6 087.00 | |
DL TOTAL (I) | 51 831.00 | 21 573.00 | 51 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 271.00 | 353 800.00 | 280 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 454.00 | 33 607.00 | 35 454.00 | |
DW Advances and down payments received on current orders | 3 200.00 | 3 200.00 | ||
DX Trade payables and related accounts | 130 040.00 | 142 205.00 | 130 040.00 | |
DY Tax and social security liabilities | 68 305.00 | 61 152.00 | 68 305.00 | |
EA Other liabilities | 20.00 | |||
EB Prepaid income (2) | 24 594.00 | 45 376.00 | 24 594.00 | |
EC TOTAL (IV) | 541 865.00 | 636 162.00 | 541 865.00 | |
EE Grand total (I to V) | 593 697.00 | 657 735.00 | 593 697.00 | |
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