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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : EVOLUTIS ET CO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | EVOLUTIS ET CO |
| Siren | 511933491 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6880 |
| Management number | 2011B00716 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 450.00 | 1 450.00 | 1 450.00 | |
AR Technical installations, industrial equipment and tools | 9 422.00 | 5 376.00 | 4 046.00 | 9 422.00 |
AT Other tangible assets | 116 803.00 | 59 770.00 | 57 033.00 | 116 803.00 |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 130 754.00 | 66 596.00 | 64 158.00 | 130 754.00 |
BL Raw materials, supplies | 19 761.00 | 19 761.00 | 19 761.00 | |
BN Goods in progress | 338 362.00 | 338 362.00 | 338 362.00 | |
BV Advances and down payments on orders | 35 588.00 | 35 588.00 | 35 588.00 | |
BX Customers and related accounts | 97 806.00 | 97 806.00 | 97 806.00 | |
BZ Other receivables | 104 757.00 | 104 757.00 | 104 757.00 | |
CF Cash and cash equivalents | 405 539.00 | 405 539.00 | 405 539.00 | |
CH Prepaid expenses | 12 100.00 | 12 100.00 | 12 100.00 | |
CJ TOTAL (II) | 1 013 913.00 | 1 013 913.00 | 1 013 913.00 | |
CO Grand total (0 to V) | 1 144 666.00 | 66 596.00 | 1 078 070.00 | 1 144 666.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 229 843.00 | 229 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 098.00 | 69 098.00 | ||
DL TOTAL (I) | 323 141.00 | 323 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 957.00 | 2 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 950.00 | 12 950.00 | ||
DW Advances and down payments received on current orders | 543 522.00 | 543 522.00 | ||
DX Trade payables and related accounts | 54 323.00 | 54 323.00 | ||
DY Tax and social security liabilities | 124 052.00 | 124 052.00 | ||
EA Other liabilities | 17 126.00 | 17 126.00 | ||
EC TOTAL (IV) | 754 930.00 | 754 930.00 | ||
EE Grand total (I to V) | 1 078 070.00 | 1 078 070.00 | ||
EG Accrued income and payables due within one year | 754 930.00 | 754 930.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 307.00 | 307.00 | ||
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