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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : E V A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2018-06-30 | Complete |
| 2018-11-05 | Public | 2017-06-30 | Complete |
| 2017-10-12 | Public | 2016-06-30 | Complete |
| Name | E V A |
| Siren | 483322533 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16093 |
| Management number | 2005B01173 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 139.00 | 2 815.00 | 324.00 | 3 139.00 |
BB Receivables related to investments | 386 408.00 | 386 408.00 | 386 408.00 | |
BJ TOTAL (I) | 540 246.00 | 2 815.00 | 537 431.00 | 540 246.00 |
BZ Other receivables | 531.00 | 531.00 | 531.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 778.00 | 778.00 | 778.00 | |
CO Grand total (0 to V) | 541 024.00 | 2 815.00 | 538 209.00 | 541 024.00 |
CP Shares due in less than one year | 386 408.00 | 386 408.00 | ||
CU Other investments | 150 699.00 | 150 699.00 | 150 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 500.00 | 312 500.00 | 312 500.00 | |
DD Legal reserve (1) | 31 250.00 | 31 250.00 | 31 250.00 | |
DH Retained earnings | 1 989.00 | 7 377.00 | 1 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 891.00 | -5 388.00 | -3 891.00 | |
DL TOTAL (I) | 341 848.00 | 345 739.00 | 341 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 660.00 | 193 681.00 | 194 660.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 851.00 | 1 440.00 | |
DY Tax and social security liabilities | 261.00 | 2 819.00 | 261.00 | |
EC TOTAL (IV) | 196 361.00 | 198 351.00 | 196 361.00 | |
EE Grand total (I to V) | 538 209.00 | 544 090.00 | 538 209.00 | |
EG Accrued income and payables due within one year | 196 361.00 | 198 351.00 | 196 361.00 | |
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