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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : DECLIC EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | DECLIC EVASION |
| Siren | 527779870 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5882 |
| Management number | 2010B00809 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Callian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 564.00 | 7 564.00 | 7 564.00 | |
AT Other tangible assets | 14 392.00 | 11 028.00 | 3 364.00 | 14 392.00 |
BH Other financial assets | 9 030.00 | 9 030.00 | 9 030.00 | |
BJ TOTAL (I) | 47 722.00 | 18 592.00 | 29 130.00 | 47 722.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 131 554.00 | 131 554.00 | 131 554.00 | |
BX Customers and related accounts | 43 592.00 | 43 592.00 | 43 592.00 | |
BZ Other receivables | 5 306.00 | 5 306.00 | 5 306.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 651 551.00 | 651 551.00 | 651 551.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 932 003.00 | 932 003.00 | 932 003.00 | |
CO Grand total (0 to V) | 979 726.00 | 18 592.00 | 961 133.00 | 979 726.00 |
CP Shares due in less than one year | 9 030.00 | 9 030.00 | ||
CS Evaluated investments - equity method | 15 386.00 | 15 386.00 | 15 386.00 | |
CU Other investments | 1 350.00 | 1 350.00 | 1 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DE Statutory or contractual reserves | 62 807.00 | 52 918.00 | 62 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 327.00 | 9 889.00 | 311 327.00 | |
DL TOTAL (I) | 489 634.00 | 178 307.00 | 489 634.00 | |
DP Provisions for Risks | 9 106.00 | 9 106.00 | 9 106.00 | |
DR TOTAL (IV) | 9 106.00 | 9 106.00 | 9 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 707.00 | 65 414.00 | 185 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 203.00 | 39 807.00 | 13 203.00 | |
DW Advances and down payments received on current orders | 150 312.00 | 150 312.00 | ||
DX Trade payables and related accounts | 34 776.00 | 3 872.00 | 34 776.00 | |
DY Tax and social security liabilities | 47 831.00 | 19 346.00 | 47 831.00 | |
EA Other liabilities | 30 564.00 | 316 042.00 | 30 564.00 | |
EB Prepaid income (2) | 21 934.00 | |||
EC TOTAL (IV) | 462 393.00 | 466 416.00 | 462 393.00 | |
EE Grand total (I to V) | 961 133.00 | 653 829.00 | 961 133.00 | |
EG Accrued income and payables due within one year | 312 081.00 | 406 416.00 | 312 081.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 707.00 | 5 414.00 | 25 707.00 | |
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