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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EVEHA ARCHITECTURE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | EVEHA ARCHITECTURE & PATRIMOINE |
| Siren | 792295685 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021740 |
| Management number | 2017B06264 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 426.00 | 3 426.00 | 3 426.00 | |
CJ TOTAL (II) | 3 426.00 | 3 426.00 | 3 426.00 | |
CO Grand total (0 to V) | 3 426.00 | 3 426.00 | 3 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | -89 173.00 | -88 730.00 | -89 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 719.00 | -443.00 | 719.00 | |
DL TOTAL (I) | -80 242.00 | -80 961.00 | -80 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 188.00 | 83 188.00 | 83 188.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 83 668.00 | 83 668.00 | 83 668.00 | |
EE Grand total (I to V) | 3 426.00 | 2 707.00 | 3 426.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 83 188.00 | 83 188.00 | 83 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 668.00 | 83 668.00 | 83 668.00 | |
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