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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EVELNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | EVELNAT |
| Siren | 828378620 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2197 |
| Management number | 2017B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 120 650.00 | 120 650.00 | 120 650.00 | |
CF Cash and cash equivalents | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 162.00 | 162.00 | 162.00 | |
CO Grand total (0 to V) | 120 811.00 | 120 811.00 | 120 811.00 | |
CU Other investments | 120 099.00 | 120 099.00 | 120 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 89 121.00 | 60 784.00 | 89 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 469.00 | 28 337.00 | 24 469.00 | |
DL TOTAL (I) | 113 700.00 | 89 231.00 | 113 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 601.00 | 3 866.00 | 5 601.00 | |
DX Trade payables and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
EA Other liabilities | 51 172.00 | |||
EC TOTAL (IV) | 7 111.00 | 56 548.00 | 7 111.00 | |
EE Grand total (I to V) | 120 811.00 | 145 779.00 | 120 811.00 | |
EG Accrued income and payables due within one year | 7 111.00 | 56 548.00 | 7 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 660.00 | |||
GF Total Operating Expenses (II) | 1 660.00 | |||
GG - OPERATING RESULT (I - II) | -1 660.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 988.00 | |||
GK Income from other securities and fixed asset receivables | 141.00 | |||
GP Total financial income (V) | 26 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 129.00 | 30 093.00 | 26 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 660.00 | 1 757.00 | 1 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 469.00 | 28 337.00 | 24 469.00 | |
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