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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : EVOPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-04-28 | Public | 2016-06-30 | Complete |
| Name | EVOPTIQUE |
| Siren | 797676350 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 1085 |
| Management number | 2013B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49500 SEGRE-EN-ANJOU BLEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 392.00 | 2 392.00 | 2 392.00 | |
BJ TOTAL (I) | 542 392.00 | 542 392.00 | 542 392.00 | |
BZ Other receivables | 197 129.00 | 197 129.00 | 197 129.00 | |
CF Cash and cash equivalents | 57 922.00 | 57 922.00 | 57 922.00 | |
CJ TOTAL (II) | 255 052.00 | 255 052.00 | 255 052.00 | |
CO Grand total (0 to V) | 797 444.00 | 797 444.00 | 797 444.00 | |
CP Shares due in less than one year | 2 392.00 | 2 392.00 | ||
CS Evaluated investments - equity method | 1.00 | |||
CU Other investments | 540 000.00 | 540 000.00 | 540 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 7 215.00 | 7 987.00 | 7 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 478.00 | 59 228.00 | 59 478.00 | |
DK Regulated provisions | 2 392.00 | 2 392.00 | 2 392.00 | |
DL TOTAL (I) | 729 086.00 | 729 607.00 | 729 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 077.00 | 30 240.00 | 68 077.00 | |
DY Tax and social security liabilities | 281.00 | 281.00 | ||
EC TOTAL (IV) | 68 358.00 | 30 241.00 | 68 358.00 | |
EE Grand total (I to V) | 797 444.00 | 759 848.00 | 797 444.00 | |
EG Accrued income and payables due within one year | 68 358.00 | 30 240.00 | 68 358.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 542 392.00 | 542 392.00 | ||
I3 DECREASES Total Financial Fixed Assets | 542 392.00 | |||
I4 DECREASES Grand Total | 542 392.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 542 392.00 | 542 392.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 281.00 | 281.00 | 281.00 | |
UL Receivables related to investments | 2 392.00 | 2 392.00 | 2 392.00 | |
VC Group and associates | 197 129.00 | 197 129.00 | 197 129.00 | |
VI Group and Associates | 68 077.00 | 68 077.00 | 68 077.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 521.00 | 199 521.00 | 199 521.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 68 358.00 | 68 358.00 | 68 358.00 | |
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