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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : EVOSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EVOSENS |
| Siren | 511170946 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6584 |
| Management number | 2009B00222 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29280 Plouzané |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 118 657.00 | 107 470.00 | 11 187.00 | 118 657.00 |
AJ Other Intangible Assets | 310 504.00 | 144 240.00 | 166 264.00 | 310 504.00 |
AR Technical installations, industrial equipment and tools | 123 592.00 | 114 481.00 | 9 110.00 | 123 592.00 |
AT Other tangible assets | 54 543.00 | 47 025.00 | 7 518.00 | 54 543.00 |
BD Other fixed assets | 608.00 | 608.00 | 608.00 | |
BH Other financial assets | 3 320.00 | 3 320.00 | 3 320.00 | |
BJ TOTAL (I) | 1 684 661.00 | 1 153 882.00 | 530 779.00 | 1 684 661.00 |
BL Raw materials, supplies | 18 167.00 | 18 167.00 | 18 167.00 | |
BN Goods in progress | 63.00 | 63.00 | 63.00 | |
BT Goods | 16 528.00 | 16 528.00 | 16 528.00 | |
BV Advances and down payments on orders | 1 423.00 | 1 423.00 | 1 423.00 | |
BX Customers and related accounts | 242 136.00 | 242 136.00 | 242 136.00 | |
BZ Other receivables | 116 195.00 | 116 195.00 | 116 195.00 | |
CF Cash and cash equivalents | 306 155.00 | 306 155.00 | 306 155.00 | |
CH Prepaid expenses | 5 624.00 | 5 624.00 | 5 624.00 | |
CJ TOTAL (II) | 706 291.00 | 16 528.00 | 689 763.00 | 706 291.00 |
CO Grand total (0 to V) | 2 390 952.00 | 1 170 410.00 | 1 220 543.00 | 2 390 952.00 |
CU Other investments | 260.00 | 260.00 | 260.00 | |
CX Development or Research and Development Expenses | 1 073 178.00 | 740 666.00 | 332 512.00 | 1 073 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 460.00 | 76 460.00 | 76 460.00 | |
DD Legal reserve (1) | 34 427.00 | 34 427.00 | 34 427.00 | |
DE Statutory or contractual reserves | 137 707.00 | 137 707.00 | 137 707.00 | |
DH Retained earnings | -324 581.00 | -152 036.00 | -324 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 737.00 | -172 545.00 | 153 737.00 | |
DJ Investment subsidies | 216 415.00 | 271 026.00 | 216 415.00 | |
DL TOTAL (I) | 294 165.00 | 195 040.00 | 294 165.00 | |
DM Proceeds from equity securities issues | 250 000.00 | 250 000.00 | 250 000.00 | |
DO TOTAL (II) | 250 000.00 | 250 000.00 | 250 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 220.00 | 367 575.00 | 365 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 961.00 | 11 290.00 | 7 961.00 | |
DW Advances and down payments received on current orders | 18 738.00 | 22 275.00 | 18 738.00 | |
DX Trade payables and related accounts | 51 973.00 | 39 251.00 | 51 973.00 | |
DY Tax and social security liabilities | 184 258.00 | 135 672.00 | 184 258.00 | |
EA Other liabilities | 29 268.00 | 14 196.00 | 29 268.00 | |
EB Prepaid income (2) | 18 960.00 | 62 254.00 | 18 960.00 | |
EC TOTAL (IV) | 676 378.00 | 652 512.00 | 676 378.00 | |
EE Grand total (I to V) | 1 220 543.00 | 1 097 552.00 | 1 220 543.00 | |
EG Accrued income and payables due within one year | 675 066.00 | 345 186.00 | 675 066.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 079.00 | 6 079.00 | ||
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