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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : EVERII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| Name | EVERII |
| Siren | 829290782 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 12965 |
| Management number | 2017B10356 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 933.00 | 1 933.00 | 1 933.00 | |
BZ Other receivables | 1 004.00 | 1 004.00 | 1 004.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 3 021.00 | 3 021.00 | 3 021.00 | |
CO Grand total (0 to V) | 3 021.00 | 3 021.00 | 3 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -1 249.00 | -1 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 274.00 | -1 249.00 | -1 274.00 | |
DL TOTAL (I) | -23.00 | 1 251.00 | -23.00 | |
DU Loans and Debts from Credit Institutions (3) | 296.00 | 41.00 | 296.00 | |
DY Tax and social security liabilities | 1 560.00 | 124.00 | 1 560.00 | |
EA Other liabilities | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 3 044.00 | 166.00 | 3 044.00 | |
EE Grand total (I to V) | 3 021.00 | 1 417.00 | 3 021.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 188.00 | 1 188.00 | 1 188.00 | |
UX Other trade receivables | 1 933.00 | 1 933.00 | 1 933.00 | |
VB VAT | 75.00 | 75.00 | 75.00 | |
VI Group and Associates | 296.00 | 296.00 | 296.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 929.00 | 929.00 | 929.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 937.00 | 2 937.00 | 2 937.00 | |
VW VAT | 1 560.00 | 1 560.00 | 1 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 044.00 | 3 044.00 | 3 044.00 | |
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