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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : EVASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-10-31 | Simplified |
| 2017-03-20 | Public | 2016-10-31 | Simplified |
| Name | EVASIONS |
| Siren | 809094402 |
| Closing | 2021-10-31 |
| Registry code | 0501 |
| Registration number | B2022/000724 |
| Management number | 2015B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 108 639.00 | 47 055.00 | 61 584.00 | 108 639.00 |
040 Financial Assets | 20 130.00 | 20 130.00 | 20 130.00 | |
044 Total Fixed Assets | 388 769.00 | 47 055.00 | 341 714.00 | 388 769.00 |
050 Raw materials, supplies, in progress | 14 317.00 | 14 317.00 | 14 317.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 027.00 | 8 027.00 | 8 027.00 | |
080 Sellable securities | 130 508.00 | 130 508.00 | 130 508.00 | |
084 Cash | 31 276.00 | 31 276.00 | 31 276.00 | |
092 Prepaid expenses | 2 833.00 | 2 833.00 | 2 833.00 | |
096 Total Current Assets + Prepaid Expenses | 186 961.00 | 186 961.00 | 186 961.00 | |
110 Total Assets | 575 730.00 | 47 055.00 | 528 675.00 | 575 730.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 116 615.00 | |||
134 Retained Earnings | 16 460.00 | |||
136 Profit for the Year | 99 585.00 | |||
142 Total Equity - Total I | 234 310.00 | |||
156 Loans and similar debts | 246 975.00 | |||
166 Suppliers and related accounts | 15 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 31 458.00 | |||
176 Total debts | 294 365.00 | |||
180 Liabilities Total | 528 675.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
195 Of which payables due in more than one year | 198 974.00 | |||
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