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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : EV CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| Name | EV CASA |
| Siren | 818857484 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 457 |
| Management number | 2016B00170 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 649.00 | 178 649.00 | 178 649.00 | |
028 Tangible Assets | 151 589.00 | 62 685.00 | 88 904.00 | 151 589.00 |
044 Total Fixed Assets | 330 238.00 | 62 685.00 | 267 553.00 | 330 238.00 |
050 Raw materials, supplies, in progress | 14 902.00 | 14 902.00 | 14 902.00 | |
060 Merchandise inventory | 35 194.00 | 35 194.00 | 35 194.00 | |
072 Receivables – Other | 27 254.00 | 27 254.00 | 27 254.00 | |
084 Cash | 177 375.00 | 177 375.00 | 177 375.00 | |
096 Total Current Assets + Prepaid Expenses | 254 725.00 | 254 725.00 | 254 725.00 | |
110 Total Assets | 584 964.00 | 62 685.00 | 522 279.00 | 584 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 139 296.00 | |||
136 Profit for the Year | 58 488.00 | |||
142 Total Equity - Total I | 203 284.00 | |||
156 Loans and similar debts | 163 987.00 | |||
166 Suppliers and related accounts | 57 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 579.00 | |||
172 Other debts | 97 447.00 | |||
176 Total debts | 318 995.00 | |||
180 Liabilities Total | 522 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 489.00 | |||
195 Of which payables due in more than one year | 128 533.00 | |||
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