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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EVALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2019-12-31 | Complete |
| Name | EVALTIS |
| Siren | 823961123 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3901 |
| Management number | 2016B02796 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53 191.00 | 16 673.00 | 36 518.00 | 53 191.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 53 496.00 | 16 673.00 | 36 823.00 | 53 496.00 |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 50 010.00 | 50 010.00 | 50 010.00 | |
BZ Other receivables | 7 110.00 | 7 110.00 | 7 110.00 | |
CF Cash and cash equivalents | 58 402.00 | 58 402.00 | 58 402.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 116 722.00 | 116 722.00 | 116 722.00 | |
CO Grand total (0 to V) | 170 219.00 | 16 673.00 | 153 546.00 | 170 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 66 075.00 | 33 998.00 | 66 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 294.00 | 32 078.00 | 15 294.00 | |
DL TOTAL (I) | 81 590.00 | 66 295.00 | 81 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 333.00 | 14 412.00 | 19 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 387.00 | 22 363.00 | 7 387.00 | |
DW Advances and down payments received on current orders | 7 100.00 | 700.00 | 7 100.00 | |
DX Trade payables and related accounts | 12 069.00 | 6 850.00 | 12 069.00 | |
DY Tax and social security liabilities | 26 025.00 | 11 911.00 | 26 025.00 | |
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 71 956.00 | 56 235.00 | 71 956.00 | |
EE Grand total (I to V) | 153 546.00 | 122 530.00 | 153 546.00 | |
EG Accrued income and payables due within one year | 60 691.00 | 56 672.00 | 60 691.00 | |
EI Including equity loans | 7 387.00 | 7 387.00 | ||
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