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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : EVOLYS 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| Name | EVOLYS 73 |
| Siren | 808049035 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14238 |
| Management number | 2014B01375 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73270 Villard-sur-Doron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 960.00 | 2 960.00 | 2 960.00 | |
AJ Other Intangible Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 1 259.00 | 901.00 | 358.00 | 1 259.00 |
BJ TOTAL (I) | 42 219.00 | 38 901.00 | 3 318.00 | 42 219.00 |
BP Services in progress | ||||
BZ Other receivables | 30 581.00 | 4 175.00 | 26 406.00 | 30 581.00 |
CF Cash and cash equivalents | 1 612.00 | 1 612.00 | 1 612.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 193.00 | 4 175.00 | 28 018.00 | 32 193.00 |
CO Grand total (0 to V) | 74 411.00 | 43 076.00 | 31 335.00 | 74 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 300.00 | 150.00 | 300.00 | |
DG Other reserves | 309.00 | 309.00 | 309.00 | |
DH Retained earnings | 1 281.00 | 344.00 | 1 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 595.00 | 1 086.00 | 2 595.00 | |
DL TOTAL (I) | 5 985.00 | 3 390.00 | 5 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 018.00 | 15 047.00 | 15 018.00 | |
DY Tax and social security liabilities | 10 332.00 | 13 901.00 | 10 332.00 | |
EC TOTAL (IV) | 25 350.00 | 28 948.00 | 25 350.00 | |
EE Grand total (I to V) | 31 335.00 | 32 338.00 | 31 335.00 | |
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