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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : EVALTECH MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | EVALTECH MARINE |
| Siren | 823902002 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 7259 |
| Management number | 2016B00944 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 588.00 | 588.00 | 588.00 | |
BZ Other receivables | 9 253.00 | 9 253.00 | 9 253.00 | |
CF Cash and cash equivalents | 8 404.00 | 8 404.00 | 8 404.00 | |
CJ TOTAL (II) | 18 246.00 | 18 246.00 | 18 246.00 | |
CO Grand total (0 to V) | 18 246.00 | 18 246.00 | 18 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -34 055.00 | -40 760.00 | -34 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 744.00 | 6 704.00 | -5 744.00 | |
DL TOTAL (I) | 10 201.00 | 15 945.00 | 10 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 869.00 | 1 419.00 | 1 869.00 | |
DX Trade payables and related accounts | 6 078.00 | 10 438.00 | 6 078.00 | |
DY Tax and social security liabilities | 98.00 | 429.00 | 98.00 | |
EC TOTAL (IV) | 8 045.00 | 12 285.00 | 8 045.00 | |
EE Grand total (I to V) | 18 246.00 | 28 230.00 | 18 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 314.00 | 4 314.00 | 4 314.00 | |
FJ Net sales | 4 314.00 | 4 314.00 | 4 314.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 315.00 | |||
FW Other purchases and external expenses | 11 199.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 375.00 | |||
GG - OPERATING RESULT (I - II) | -7 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 317.00 | 1 317.00 | -1 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 315.00 | 27 345.00 | 4 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 058.00 | 20 641.00 | 10 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 744.00 | 6 704.00 | -5 744.00 | |
| 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 | 6 078.00 | 6 078.00 | 6 078.00 | |
UX Other trade receivables | 588.00 | 588.00 | 588.00 | |
VB VAT | 9 253.00 | 9 253.00 | 9 253.00 | |
VI Group and Associates | 1 869.00 | 1 869.00 | 1 869.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 841.00 | 9 841.00 | 9 841.00 | |
VW VAT | 98.00 | 98.00 | 98.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 045.00 | 8 045.00 | 8 045.00 | |
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