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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EVER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | EVER FINANCE |
| Siren | 808632103 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13219 |
| Management number | 2014B04491 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 180.00 | 2 180.00 | 2 180.00 | |
BJ TOTAL (I) | 2 180.00 | 2 180.00 | 2 180.00 | |
BZ Other receivables | 5 293.00 | 5 293.00 | 5 293.00 | |
CF Cash and cash equivalents | 59 870.00 | 59 870.00 | 59 870.00 | |
CJ TOTAL (II) | 65 164.00 | 65 164.00 | 65 164.00 | |
CO Grand total (0 to V) | 67 343.00 | 2 180.00 | 65 164.00 | 67 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 909.00 | 26 395.00 | 55 909.00 | |
DL TOTAL (I) | 57 009.00 | 27 395.00 | 57 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 146.00 | 3 146.00 | ||
DX Trade payables and related accounts | 3 125.00 | 3 003.00 | 3 125.00 | |
DY Tax and social security liabilities | 572.00 | 35 280.00 | 572.00 | |
EA Other liabilities | 1 311.00 | 2 035.00 | 1 311.00 | |
EC TOTAL (IV) | 8 155.00 | 40 318.00 | 8 155.00 | |
EE Grand total (I to V) | 65 164.00 | 67 713.00 | 65 164.00 | |
EG Accrued income and payables due within one year | 8 155.00 | 40 318.00 | 8 155.00 | |
| 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 | 2 180.00 | 2 180.00 | ||
I4 DECREASES Grand Total | 2 180.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 180.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 180.00 | 2 180.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 650.00 | 530.00 | 1 650.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 650.00 | 530.00 | 1 650.00 | |
| 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 | 3 125.00 | 3 125.00 | 3 125.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 311.00 | 1 311.00 | 1 311.00 | |
VB VAT | 4.00 | 4.00 | 4.00 | |
VC Group and associates | 5 001.00 | 5 001.00 | 5 001.00 | |
VI Group and Associates | 3 146.00 | 3 146.00 | 3 146.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 293.00 | 5 293.00 | 5 293.00 | |
VW VAT | 572.00 | 572.00 | 572.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 155.00 | 8 155.00 | 8 155.00 | |
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