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THE LIST OF BALANCE SHEET : EVALORIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Partially confidential 2021-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
NameEVALORIS
Siren529893885
Closing2021-12-31
Registry code 3102
Registration number B2022/026359
Management number2011B00383
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-16
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31860 PINS-JUSTARET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 443 480.00 443 480.00 443 480.00
CF Cash and cash equivalents 559 749.00 559 749.00 559 749.00
CJ TOTAL (II) 559 749.00 559 749.00 559 749.00
CO Grand total (0 to V) 1 003 229.00 1 003 229.00 1 003 229.00
CU Other investments 443 480.00 443 480.00 443 480.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 290 980.00 290 980.00
DD Legal reserve (1) 11 012.00 11 012.00
DG Other reserves 204 623.00 204 623.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 175.00 -5 175.00
DL TOTAL (I) 501 441.00 501 441.00
DV Miscellaneous Loans and Financial Debts (4) 500 638.00 500 638.00
DX Trade payables and related accounts 1 150.00 1 150.00
EC TOTAL (IV) 501 788.00 501 788.00
EE Grand total (I to V) 1 003 229.00 1 003 229.00
EG Accrued income and payables due within one year 501 788.00 501 788.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 443 576.00 127 700.00 443 576.00
I3 DECREASES Total Financial Fixed Assets 443 480.00
I4 DECREASES Grand Total 443 480.00
LQ ACQUISITIONS Total Financial Fixed Assets 443 576.00 127 700.00 443 576.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 150.00 1 150.00 1 150.00
VI Group and Associates 500 638.00 500 638.00 500 638.00
VY TOTAL – STATEMENT OF LIABILITIES 501 788.00 501 788.00 501 788.00

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