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THE LIST OF BALANCE SHEET : EvoConcept

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-04 Partially confidential 2018-12-31 Complete
2019-03-27 Partially confidential 2017-12-31 Complete
NameEvoConcept
Siren824168041
Closing2018-12-31
Registry code 0605
Registration number 1796
Management number2017B01863
Activity code 4618Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2020-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06100 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 731.00 432.00 299.00 731.00
BJ TOTAL (I) 731.00 432.00 299.00 731.00
BL Raw materials, supplies 1 330.00 1 330.00 1 330.00
BN Goods in progress 1 925.00 1 925.00 1 925.00
BX Customers and related accounts 32 222.00 32 222.00 32 222.00
BZ Other receivables 2 130.00 2 130.00 2 130.00
CF Cash and cash equivalents 3 312.00 3 312.00 3 312.00
CJ TOTAL (II) 40 920.00 40 920.00 40 920.00
CO Grand total (0 to V) 41 652.00 432.00 41 220.00 41 652.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 124.00 124.00
DH Retained earnings 2 355.00 2 355.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 633.00 2 479.00 2 633.00
DL TOTAL (I) 8 113.00 5 479.00 8 113.00
DV Miscellaneous Loans and Financial Debts (4) 9 744.00 13 547.00 9 744.00
DW Advances and down payments received on current orders 7 325.00 5 652.00 7 325.00
DX Trade payables and related accounts 2 550.00 4 036.00 2 550.00
DY Tax and social security liabilities 13 487.00 11 159.00 13 487.00
EC TOTAL (IV) 33 107.00 34 395.00 33 107.00
EE Grand total (I to V) 41 220.00 39 875.00 41 220.00
EI Including equity loans 9 744.00 9 744.00

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