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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : E.V.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | E.V.O |
| Siren | 478066723 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 7183 |
| Management number | 2010B00767 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 109 515.00 | 108 303.00 | 1 212.00 | 109 515.00 |
BZ Other receivables | 42 248.00 | 42 248.00 | 42 248.00 | |
CF Cash and cash equivalents | 4 656.00 | 4 656.00 | 4 656.00 | |
CJ TOTAL (II) | 156 419.00 | 108 303.00 | 48 116.00 | 156 419.00 |
CO Grand total (0 to V) | 156 419.00 | 108 303.00 | 48 116.00 | 156 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 2 426.00 | 2 426.00 | ||
DG Other reserves | 202 923.00 | 202 923.00 | ||
DH Retained earnings | -556 279.00 | -556 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 597.00 | -14 597.00 | ||
DL TOTAL (I) | -357 527.00 | -357 527.00 | ||
DQ Provisions for Expenses | 170 000.00 | 170 000.00 | ||
DR TOTAL (IV) | 170 000.00 | 170 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 300.00 | 66 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168 119.00 | 168 119.00 | ||
DX Trade payables and related accounts | 1 223.00 | 1 223.00 | ||
EC TOTAL (IV) | 235 643.00 | 235 643.00 | ||
EE Grand total (I to V) | 48 116.00 | 48 116.00 | ||
EG Accrued income and payables due within one year | 235 643.00 | 235 643.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 300.00 | 66 300.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 170 000.00 | 170 000.00 | ||
6N Inventories and work in progress | 108 303.00 | 108 303.00 | ||
7B Total provisions for depreciation | 108 303.00 | 108 303.00 | ||
7C Grand total | 278 303.00 | 278 303.00 | ||
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
VC Group and associates | 42 248.00 | 42 248.00 | 42 248.00 | |
VH Loans with a maturity of more than one year at origin | 66 300.00 | 66 300.00 | 66 300.00 | |
VI Group and Associates | 168 119.00 | 168 119.00 | 168 119.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 248.00 | 42 248.00 | 42 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 235 642.00 | 235 642.00 | 235 642.00 | |
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