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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : EVENEM' ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| Name | EVENEM' ANTILLES |
| Siren | 503760134 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000095 |
| Management number | 2008B00208 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 577.00 | 2 577.00 | 2 577.00 | |
AT Other tangible assets | 17 839.00 | 11 959.00 | 5 880.00 | 17 839.00 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 21 557.00 | 14 537.00 | 7 020.00 | 21 557.00 |
BX Customers and related accounts | 38 586.00 | 38 586.00 | 38 586.00 | |
BZ Other receivables | 10 173.00 | 10 173.00 | 10 173.00 | |
CF Cash and cash equivalents | 53 541.00 | 53 541.00 | 53 541.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 102 301.00 | 102 301.00 | 102 301.00 | |
CO Grand total (0 to V) | 123 858.00 | 14 537.00 | 109 321.00 | 123 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 23 432.00 | 30 614.00 | 23 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 875.00 | -7 181.00 | 7 875.00 | |
DL TOTAL (I) | 39 558.00 | 31 682.00 | 39 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 150.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 746.00 | 5 323.00 | 5 746.00 | |
DX Trade payables and related accounts | 53 231.00 | 9 980.00 | 53 231.00 | |
DY Tax and social security liabilities | 10 701.00 | 19 508.00 | 10 701.00 | |
EC TOTAL (IV) | 69 763.00 | 34 963.00 | 69 763.00 | |
EE Grand total (I to V) | 109 321.00 | 66 646.00 | 109 321.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 350.00 | 1 350.00 | 1 350.00 | |
7B Total provisions for depreciation | 1 350.00 | 1 350.00 | 1 350.00 | |
7C Grand total | 1 350.00 | 1 350.00 | 1 350.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 746.00 | 5 746.00 | 5 746.00 | |
8B Suppliers and Related Accounts | 53 231.00 | 53 231.00 | 53 231.00 | |
8D Social Security and Other Social Organizations | 10 701.00 | 10 701.00 | 10 701.00 | |
UT Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
VG Loans with a maturity of up to one year at origin | 85.00 | 85.00 | 85.00 | |
VS Prepaid expenses | 48 760.00 | 48 760.00 | 48 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 900.00 | 48 760.00 | 1 140.00 | 49 900.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 69 764.00 | 69 764.00 | 69 764.00 | |
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