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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL EVORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SARL EVORA |
| Siren | 521442293 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6605 |
| Management number | 2010B00204 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07250 Le Pouzin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 940.00 | 21 940.00 | 21 940.00 | |
AF Concessions, Patents and Similar Rights | 84 000.00 | 84 000.00 | 84 000.00 | |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 16 666.00 | 4 131.00 | 12 535.00 | 16 666.00 |
AT Other tangible assets | 90 829.00 | 64 565.00 | 26 264.00 | 90 829.00 |
AV Fixed assets in progress | 1 773.00 | 1 773.00 | 1 773.00 | |
BJ TOTAL (I) | 249 524.00 | 174 636.00 | 74 889.00 | 249 524.00 |
BT Goods | 21 525.00 | 21 525.00 | 21 525.00 | |
BX Customers and related accounts | 34 221.00 | 34 221.00 | 34 221.00 | |
BZ Other receivables | 95 407.00 | 95 407.00 | 95 407.00 | |
CF Cash and cash equivalents | 376 237.00 | 376 237.00 | 376 237.00 | |
CH Prepaid expenses | 5 065.00 | 5 065.00 | 5 065.00 | |
CJ TOTAL (II) | 532 455.00 | 532 455.00 | 532 455.00 | |
CO Grand total (0 to V) | 781 979.00 | 174 636.00 | 607 344.00 | 781 979.00 |
CU Other investments | 29 316.00 | 29 316.00 | 29 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 669.00 | 114 927.00 | 209 669.00 | |
DL TOTAL (I) | 222 869.00 | 128 127.00 | 222 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 558.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 260 966.00 | 235 100.00 | 260 966.00 | |
DX Trade payables and related accounts | 27 108.00 | 19 755.00 | 27 108.00 | |
DY Tax and social security liabilities | 59 703.00 | 77 566.00 | 59 703.00 | |
EA Other liabilities | 36 698.00 | 41 590.00 | 36 698.00 | |
EC TOTAL (IV) | 384 475.00 | 374 569.00 | 384 475.00 | |
EE Grand total (I to V) | 607 344.00 | 502 696.00 | 607 344.00 | |
EG Accrued income and payables due within one year | 384 475.00 | 374 569.00 | 384 475.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 558.00 | |||
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