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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : EVADEO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | EVADEO PRO |
| Siren | 539358531 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20056 |
| Management number | 2018B07004 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 435.00 | 1 435.00 | 1 435.00 | |
AH Goodwill | 1 281.00 | 1 281.00 | 1 281.00 | |
AJ Other Intangible Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
AN Land | 51 493.00 | 11 871.00 | 39 622.00 | 51 493.00 |
AR Technical installations, industrial equipment and tools | 105 944.00 | 21 525.00 | 84 419.00 | 105 944.00 |
AT Other tangible assets | 90 503.00 | 39 641.00 | 50 862.00 | 90 503.00 |
BH Other financial assets | 1 905.00 | 1 905.00 | 1 905.00 | |
BJ TOTAL (I) | 252 561.00 | 75 753.00 | 176 808.00 | 252 561.00 |
BT Goods | 3 749.00 | 3 749.00 | 3 749.00 | |
BX Customers and related accounts | 477 404.00 | 477 404.00 | 477 404.00 | |
BZ Other receivables | 159 020.00 | 159 020.00 | 159 020.00 | |
CF Cash and cash equivalents | 56 645.00 | 56 645.00 | 56 645.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 693 419.00 | 693 419.00 | 693 419.00 | |
CO Grand total (0 to V) | 945 980.00 | 75 753.00 | 870 227.00 | 945 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 47 319.00 | 16 128.00 | 47 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 664.00 | 31 191.00 | 18 664.00 | |
DL TOTAL (I) | 76 983.00 | 58 319.00 | 76 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 473 845.00 | 591 307.00 | 473 845.00 | |
DX Trade payables and related accounts | 7 968.00 | 13 607.00 | 7 968.00 | |
DY Tax and social security liabilities | 66 744.00 | 65 443.00 | 66 744.00 | |
DZ Fixed asset liabilities and related accounts | 2 035.00 | 2 035.00 | ||
EA Other liabilities | 242 652.00 | 11 220.00 | 242 652.00 | |
EC TOTAL (IV) | 793 244.00 | 681 577.00 | 793 244.00 | |
EE Grand total (I to V) | 870 227.00 | 739 896.00 | 870 227.00 | |
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