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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EVOLUTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTION COMPANY |
| Siren | 539717603 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004866 |
| Management number | 2012B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 37 500.00 | 8 363.00 | 29 137.00 | 37 500.00 |
AR Technical installations, industrial equipment and tools | 117 379.00 | 111 971.00 | 5 408.00 | 117 379.00 |
AT Other tangible assets | 208 528.00 | 164 356.00 | 44 172.00 | 208 528.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 409 907.00 | 284 690.00 | 125 217.00 | 409 907.00 |
BL Raw materials, supplies | 983.00 | 983.00 | 983.00 | |
BT Goods | 17 055.00 | 17 055.00 | 17 055.00 | |
BX Customers and related accounts | 928.00 | 928.00 | 928.00 | |
BZ Other receivables | 30 118.00 | 30 118.00 | 30 118.00 | |
CF Cash and cash equivalents | 340 299.00 | 340 299.00 | 340 299.00 | |
CJ TOTAL (II) | 389 383.00 | 389 383.00 | 389 383.00 | |
CO Grand total (0 to V) | 799 290.00 | 284 690.00 | 514 600.00 | 799 290.00 |
| 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 | |
DG Other reserves | 162 231.00 | 108 852.00 | 162 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 030.00 | 53 379.00 | 76 030.00 | |
DL TOTAL (I) | 249 261.00 | 173 231.00 | 249 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 705.00 | 134 215.00 | 120 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 887.00 | 50 931.00 | 51 887.00 | |
DX Trade payables and related accounts | 21 552.00 | 15 584.00 | 21 552.00 | |
DY Tax and social security liabilities | 71 195.00 | 49 613.00 | 71 195.00 | |
EC TOTAL (IV) | 265 339.00 | 250 343.00 | 265 339.00 | |
EE Grand total (I to V) | 514 600.00 | 423 574.00 | 514 600.00 | |
EI Including equity loans | 51 887.00 | 51 887.00 | ||
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