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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : EVEREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | EVEREST |
| Siren | 812423093 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144573 |
| Management number | 2015B14544 |
| Activity code | 4763Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 704.00 | 3 704.00 | 3 704.00 | |
044 Total Fixed Assets | 3 704.00 | 3 704.00 | 3 704.00 | |
060 Merchandise inventory | 9 808.00 | 9 808.00 | 9 808.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 14 294.00 | 14 294.00 | 14 294.00 | |
096 Total Current Assets + Prepaid Expenses | 27 102.00 | 27 102.00 | 27 102.00 | |
110 Total Assets | 30 805.00 | 30 805.00 | 30 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 393.00 | |||
136 Profit for the Year | 8 233.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 300.00 | |||
172 Other debts | 18 840.00 | |||
176 Total debts | 22 865.00 | |||
180 Liabilities Total | 30 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 704.00 | 3 704.00 | ||
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