Grow your business safely with EVOLUMETAL
All the information you need about EVOLUMETAL to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUMETAL >
BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : EVOLUMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | EVOLUMETAL |
| Siren | 831361134 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4644 |
| Management number | 2017B00477 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 265.00 | 265.00 | |
028 Tangible Assets | 34 513.00 | 11 640.00 | 22 873.00 | 34 513.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 35 770.00 | 11 905.00 | 23 865.00 | 35 770.00 |
050 Raw materials, supplies, in progress | 1 070.00 | 1 070.00 | 1 070.00 | |
068 Receivables – Trade and related accounts | 22 913.00 | 22 913.00 | 22 913.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 11 135.00 | 11 135.00 | 11 135.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 39 689.00 | 39 689.00 | 39 689.00 | |
110 Total Assets | 75 459.00 | 11 905.00 | 63 554.00 | 75 459.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | -5 013.00 | |||
136 Profit for the Year | -55 982.00 | |||
142 Total Equity - Total I | -22 195.00 | |||
156 Loans and similar debts | 38 593.00 | |||
166 Suppliers and related accounts | 7 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 757.00 | |||
172 Other debts | 40 110.00 | |||
176 Total debts | 85 749.00 | |||
180 Liabilities Total | 63 554.00 | |||
195 Of which payables due in more than one year | 16 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 270.00 | 36 270.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -216.00 | -216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 884.00 | 29 884.00 | ||
378 Amount of deductible VAT on goods and services | 16 714.00 | 16 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
