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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : EVANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EVANA HOLDING |
| Siren | 790972335 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9269 |
| Management number | 2013B00619 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 483 157.00 | 1 483 157.00 | 1 483 157.00 | |
044 Total Fixed Assets | 1 483 157.00 | 1 483 157.00 | 1 483 157.00 | |
068 Receivables – Trade and related accounts | 5 724.00 | 5 724.00 | 5 724.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
080 Sellable securities | 962 530.00 | 962 530.00 | 962 530.00 | |
084 Cash | 384 646.00 | 384 646.00 | 384 646.00 | |
096 Total Current Assets + Prepaid Expenses | 1 353 427.00 | 1 353 427.00 | 1 353 427.00 | |
110 Total Assets | 2 836 584.00 | 2 836 584.00 | 2 836 584.00 | |
120 Share or Individual Capital | 1 170 931.00 | |||
126 Legal Reserve | 68 705.00 | |||
132 Other Reserves | 579 638.00 | |||
134 Retained Earnings | 525 754.00 | |||
136 Profit for the Year | 348 458.00 | |||
142 Total Equity - Total I | 2 693 486.00 | |||
156 Loans and similar debts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 095.00 | |||
172 Other debts | 143 095.00 | |||
176 Total debts | 143 099.00 | |||
180 Liabilities Total | 2 836 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 770.00 | 4 770.00 | 4 770.00 | |
232 Total operating income excluding VAT | 4 770.00 | 4 770.00 | 4 770.00 | |
242 Other external expenses | 7 787.00 | 3 707.00 | 7 787.00 | |
244 Taxes, duties and similar payments | 145.00 | 223.00 | 145.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 933.00 | 3 929.00 | 7 933.00 | |
270 Operating profit | -3 163.00 | 841.00 | -3 163.00 | |
280 Financial income | 353 908.00 | 224 605.00 | 353 908.00 | |
290 Exceptional income | 23 018.00 | |||
294 Financial expenses | 2 288.00 | 4 888.00 | 2 288.00 | |
300 Exceptional expenses | 1 074.00 | |||
310 Profit or loss | 348 458.00 | 242 501.00 | 348 458.00 | |
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