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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : EVERDYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EVERDYN |
| Siren | 451527477 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15222 |
| Management number | 2006B00764 |
| Activity code | 3320D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 132.00 | 42 132.00 | 42 132.00 | |
AR Technical installations, industrial equipment and tools | 5 365.00 | 3 885.00 | 1 480.00 | 5 365.00 |
AT Other tangible assets | 152 108.00 | 104 434.00 | 47 674.00 | 152 108.00 |
BH Other financial assets | 615.00 | 615.00 | 615.00 | |
BJ TOTAL (I) | 1 726 806.00 | 1 515 331.00 | 211 475.00 | 1 726 806.00 |
BX Customers and related accounts | 467 303.00 | 467 303.00 | 467 303.00 | |
BZ Other receivables | 60 997.00 | 60 997.00 | 60 997.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 301 447.00 | 301 447.00 | 301 447.00 | |
CH Prepaid expenses | 12 867.00 | 12 867.00 | 12 867.00 | |
CJ TOTAL (II) | 942 615.00 | 942 615.00 | 942 615.00 | |
CO Grand total (0 to V) | 2 669 421.00 | 1 515 331.00 | 1 154 090.00 | 2 669 421.00 |
CX Development or Research and Development Expenses | 1 526 586.00 | 1 364 880.00 | 161 706.00 | 1 526 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 25 192.00 | 25 192.00 | 25 192.00 | |
DG Other reserves | 338 209.00 | 510 973.00 | 338 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 608.00 | -142 764.00 | 107 608.00 | |
DL TOTAL (I) | 771 009.00 | 693 401.00 | 771 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | |||
DX Trade payables and related accounts | 128 390.00 | 74 479.00 | 128 390.00 | |
DY Tax and social security liabilities | 254 691.00 | 229 662.00 | 254 691.00 | |
EA Other liabilities | 1 727.00 | |||
EC TOTAL (IV) | 383 081.00 | 305 906.00 | 383 081.00 | |
EE Grand total (I to V) | 1 154 090.00 | 999 307.00 | 1 154 090.00 | |
EG Accrued income and payables due within one year | 383 081.00 | 305 906.00 | 383 081.00 | |
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