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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : EVOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | EVOLIA |
| Siren | 448058016 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 6607 |
| Management number | 2020B05414 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 069.00 | 21 069.00 | 21 069.00 | |
AH Goodwill | 1 180 000.00 | 1 180 000.00 | 1 180 000.00 | |
AR Technical installations, industrial equipment and tools | 896 382.00 | 699 758.00 | 196 623.00 | 896 382.00 |
AT Other tangible assets | 246 808.00 | 154 672.00 | 92 136.00 | 246 808.00 |
BB Receivables related to investments | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 2 635 079.00 | 875 500.00 | 1 759 579.00 | 2 635 079.00 |
BL Raw materials, supplies | 220 605.00 | 22 060.00 | 198 545.00 | 220 605.00 |
BT Goods | ||||
BX Customers and related accounts | 105 192.00 | 48 309.00 | 56 882.00 | 105 192.00 |
BZ Other receivables | 2 302 056.00 | 2 302 056.00 | 2 302 056.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 651 114.00 | 651 114.00 | 651 114.00 | |
CH Prepaid expenses | 27 736.00 | 27 736.00 | 27 736.00 | |
CJ TOTAL (II) | 3 306 705.00 | 70 370.00 | 3 236 335.00 | 3 306 705.00 |
CO Grand total (0 to V) | 5 941 785.00 | 945 870.00 | 4 995 914.00 | 5 941 785.00 |
CU Other investments | 290 819.00 | 290 819.00 | 290 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 80 323.00 | 69 714.00 | 80 323.00 | |
DG Other reserves | 684 428.00 | 1 082 860.00 | 684 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 504 517.00 | 212 176.00 | 504 517.00 | |
DL TOTAL (I) | 2 529 269.00 | 2 624 752.00 | 2 529 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 295.00 | 180 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 618 356.00 | 618 356.00 | ||
DX Trade payables and related accounts | 1 136 286.00 | 92 512.00 | 1 136 286.00 | |
DY Tax and social security liabilities | 497 069.00 | 273 836.00 | 497 069.00 | |
EA Other liabilities | 34 636.00 | 34 636.00 | ||
EC TOTAL (IV) | 2 466 644.00 | 366 349.00 | 2 466 644.00 | |
EE Grand total (I to V) | 4 995 914.00 | 2 991 101.00 | 4 995 914.00 | |
EI Including equity loans | 618 356.00 | 618 356.00 | ||
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