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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EVEPRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-03 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| 2018-07-12 | Public | 2017-08-31 | Simplified |
| 2017-03-13 | Public | 2016-08-31 | Simplified |
| Name | EVEPRO PLUS |
| Siren | 794171488 |
| Closing | 2021-08-31 |
| Registry code | 6502 |
| Registration number | 2568 |
| Management number | 2013B00286 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65800 Chis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 190.00 | 15 190.00 | 15 190.00 | |
028 Tangible Assets | 18 763.00 | 13 089.00 | 5 674.00 | 18 763.00 |
044 Total Fixed Assets | 33 953.00 | 13 089.00 | 20 864.00 | 33 953.00 |
060 Merchandise inventory | 5 279.00 | 5 279.00 | 5 279.00 | |
068 Receivables – Trade and related accounts | 7 223.00 | 7 223.00 | 7 223.00 | |
072 Receivables – Other | 7 784.00 | 7 784.00 | 7 784.00 | |
084 Cash | 17 252.00 | 17 252.00 | 17 252.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 38 354.00 | 38 354.00 | 38 354.00 | |
110 Total Assets | 72 307.00 | 13 089.00 | 59 218.00 | 72 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 665.00 | |||
136 Profit for the Year | 12 638.00 | |||
142 Total Equity - Total I | 18 803.00 | |||
156 Loans and similar debts | 17 450.00 | |||
166 Suppliers and related accounts | 4 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 926.00 | |||
172 Other debts | 18 515.00 | |||
176 Total debts | 40 414.00 | |||
180 Liabilities Total | 59 218.00 | |||
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