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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ASCENSEURS EVOLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCENSEURS EVOLIFT |
| Siren | 790239529 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23903 |
| Management number | 2013B00010 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 EVRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 450.00 | 3 450.00 | 3 450.00 | |
AN Land | 33 000.00 | 33 000.00 | 33 000.00 | |
AP Buildings | 328 000.00 | 23 595.00 | 304 405.00 | 328 000.00 |
AR Technical installations, industrial equipment and tools | 2 840.00 | 365.00 | 2 475.00 | 2 840.00 |
AT Other tangible assets | 40 049.00 | 26 436.00 | 13 613.00 | 40 049.00 |
BH Other financial assets | 2 889.00 | 2 889.00 | 2 889.00 | |
BJ TOTAL (I) | 410 228.00 | 53 847.00 | 356 382.00 | 410 228.00 |
BX Customers and related accounts | 129 850.00 | 25 670.00 | 104 180.00 | 129 850.00 |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CD Marketable securities | 2 030.00 | 2 030.00 | 2 030.00 | |
CF Cash and cash equivalents | 100 846.00 | 100 846.00 | 100 846.00 | |
CH Prepaid expenses | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 235 242.00 | 25 670.00 | 209 572.00 | 235 242.00 |
CO Grand total (0 to V) | 645 470.00 | 79 517.00 | 565 953.00 | 645 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 67 432.00 | 57 597.00 | 67 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 802.00 | 9 835.00 | 18 802.00 | |
DL TOTAL (I) | 196 234.00 | 177 432.00 | 196 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 276.00 | 271 397.00 | 259 276.00 | |
DX Trade payables and related accounts | 9 331.00 | 65 933.00 | 9 331.00 | |
DY Tax and social security liabilities | 89 876.00 | 131 574.00 | 89 876.00 | |
EA Other liabilities | 11 237.00 | 9 595.00 | 11 237.00 | |
EC TOTAL (IV) | 369 720.00 | 478 499.00 | 369 720.00 | |
EE Grand total (I to V) | 565 953.00 | 655 931.00 | 565 953.00 | |
EG Accrued income and payables due within one year | 111 799.00 | 207 102.00 | 111 799.00 | |
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