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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | EVOLUTION |
| Siren | 751178997 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18572 |
| Management number | 2012B00805 |
| Activity code | 3250A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BL Raw materials, supplies | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 41 682.00 | 41 682.00 | 41 682.00 | |
CF Cash and cash equivalents | 165 207.00 | 165 207.00 | 165 207.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 207 170.00 | 207 170.00 | 207 170.00 | |
CO Grand total (0 to V) | 207 185.00 | 207 185.00 | 207 185.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 9 215.00 | 12 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 648.00 | 64 466.00 | 40 648.00 | |
DL TOTAL (I) | 172 649.00 | 193 680.00 | 172 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 327.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 851.00 | 61 503.00 | 20 851.00 | |
DW Advances and down payments received on current orders | 120.00 | |||
DX Trade payables and related accounts | 6 993.00 | 80 833.00 | 6 993.00 | |
DY Tax and social security liabilities | 1 733.00 | 37 708.00 | 1 733.00 | |
EA Other liabilities | 4 959.00 | 10 632.00 | 4 959.00 | |
EC TOTAL (IV) | 34 537.00 | 191 124.00 | 34 537.00 | |
EE Grand total (I to V) | 207 185.00 | 384 805.00 | 207 185.00 | |
EI Including equity loans | 20 851.00 | 20 851.00 | ||
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