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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : EVIDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EVIDANCE |
| Siren | 817966575 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5009 |
| Management number | 2018B04647 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 761 000.00 | 761 000.00 | 761 000.00 | |
BZ Other receivables | 2 472.00 | 2 472.00 | 2 472.00 | |
CF Cash and cash equivalents | 143 503.00 | 143 503.00 | 143 503.00 | |
CJ TOTAL (II) | 906 975.00 | 906 975.00 | 906 975.00 | |
CO Grand total (0 to V) | 906 975.00 | 906 975.00 | 906 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 49 000.00 | 49 000.00 | ||
DH Retained earnings | 832.00 | -13 980.00 | 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 007.00 | 63 812.00 | 39 007.00 | |
DL TOTAL (I) | 588 839.00 | 549 832.00 | 588 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 430.00 | 316 446.00 | 316 430.00 | |
DX Trade payables and related accounts | 1 118.00 | 1 576.00 | 1 118.00 | |
DY Tax and social security liabilities | 313.00 | 12 496.00 | 313.00 | |
EA Other liabilities | 275.00 | 275.00 | 275.00 | |
EC TOTAL (IV) | 318 136.00 | 330 793.00 | 318 136.00 | |
EE Grand total (I to V) | 906 975.00 | 880 625.00 | 906 975.00 | |
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