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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EVALEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | EVALEDA |
| Siren | 503727166 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26629 |
| Management number | 2021B02571 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 950.00 | 950.00 | 950.00 | |
AR Technical installations, industrial equipment and tools | 2 490.00 | 2 490.00 | 2 490.00 | |
AT Other tangible assets | 17 557.00 | 9 453.00 | 8 104.00 | 17 557.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 22 197.00 | 12 893.00 | 9 304.00 | 22 197.00 |
BV Advances and down payments on orders | 1 590.00 | 1 590.00 | 1 590.00 | |
BX Customers and related accounts | 3 822.00 | 3 822.00 | 3 822.00 | |
BZ Other receivables | 55 042.00 | 55 042.00 | 55 042.00 | |
CF Cash and cash equivalents | 340 489.00 | 340 489.00 | 340 489.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 400 943.00 | 400 943.00 | 400 943.00 | |
CO Grand total (0 to V) | 423 140.00 | 12 893.00 | 410 247.00 | 423 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 157 167.00 | 157 167.00 | 157 167.00 | |
DH Retained earnings | 4 203.00 | 4 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 252.00 | 4 203.00 | -5 252.00 | |
DL TOTAL (I) | 164 918.00 | 170 170.00 | 164 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 357.00 | 1 326.00 | 1 357.00 | |
DX Trade payables and related accounts | 189 759.00 | 101 347.00 | 189 759.00 | |
DY Tax and social security liabilities | 54 213.00 | 46 520.00 | 54 213.00 | |
EA Other liabilities | 11 300.00 | |||
EC TOTAL (IV) | 245 329.00 | 160 567.00 | 245 329.00 | |
EE Grand total (I to V) | 410 247.00 | 330 737.00 | 410 247.00 | |
EI Including equity loans | 1 357.00 | 1 357.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 957.00 | 937.00 | 11 957.00 | |
PE DEPRECIATION Total including other intangible assets | 950.00 | 950.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 11 007.00 | 937.00 | 11 007.00 | |
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