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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : E.A.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-10-31 | Complete |
| Name | E.A.V. |
| Siren | 510155609 |
| Closing | 2020-10-31 |
| Registry code | 5906 |
| Registration number | 4556 |
| Management number | 2009B00082 |
| Activity code | 1012Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 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 | 82 034.00 | 72 258.00 | 9 776.00 | 82 034.00 |
AT Other tangible assets | 20 578.00 | 8 692.00 | 11 885.00 | 20 578.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 102 662.00 | 80 950.00 | 21 712.00 | 102 662.00 |
BL Raw materials, supplies | 1 374.00 | 1 374.00 | 1 374.00 | |
BX Customers and related accounts | 4 389.00 | 4 389.00 | 4 389.00 | |
BZ Other receivables | 30 207.00 | 30 207.00 | 30 207.00 | |
CF Cash and cash equivalents | 188 569.00 | 188 569.00 | 188 569.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 224 739.00 | 224 739.00 | 224 739.00 | |
CO Grand total (0 to V) | 327 402.00 | 80 950.00 | 246 451.00 | 327 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 86 882.00 | 88 167.00 | 86 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 154.00 | 8 315.00 | 37 154.00 | |
DK Regulated provisions | 2 345.00 | 1 352.00 | 2 345.00 | |
DL TOTAL (I) | 170 382.00 | 141 834.00 | 170 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 032.00 | 58 237.00 | 32 032.00 | |
DX Trade payables and related accounts | 34 300.00 | 31 367.00 | 34 300.00 | |
DY Tax and social security liabilities | 9 738.00 | 1 854.00 | 9 738.00 | |
EC TOTAL (IV) | 76 070.00 | 91 458.00 | 76 070.00 | |
EE Grand total (I to V) | 246 452.00 | 233 292.00 | 246 452.00 | |
EG Accrued income and payables due within one year | 76 070.00 | 91 458.00 | 76 070.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 352.00 | 994.00 | 1 352.00 | |
7C Grand total | 1 352.00 | 994.00 | 1 352.00 | |
UJ - Exceptional | 994.00 | |||
| 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 | 34 300.00 | 34 300.00 | 34 300.00 | |
8D Social Security and Other Social Organizations | 9 738.00 | 9 738.00 | 9 738.00 | |
UT Other financial assets | 50.00 | 50.00 | 50.00 | |
UX Other trade receivables | 4 389.00 | 4 389.00 | 4 389.00 | |
VI Group and Associates | 32 032.00 | 32 032.00 | 32 032.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 30 207.00 | 30 207.00 | 30 207.00 | |
VS Prepaid expenses | 198.00 | 198.00 | 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 844.00 | 34 794.00 | 50.00 | 34 844.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 76 070.00 | 76 070.00 | 76 070.00 | |
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