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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : EVOLLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | EVOLLYS |
| Siren | 833019045 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11353 |
| Management number | 2017B05317 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 544.00 | 1 296.00 | 1 840.00 |
040 Financial Assets | 67 496.00 | 67 496.00 | 67 496.00 | |
044 Total Fixed Assets | 69 336.00 | 544.00 | 68 792.00 | 69 336.00 |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 23 100.00 | 23 100.00 | 23 100.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 940.00 | 24 940.00 | 24 940.00 | |
110 Total Assets | 94 276.00 | 544.00 | 93 732.00 | 94 276.00 |
120 Share or Individual Capital | 114 636.00 | |||
134 Retained Earnings | -27 426.00 | |||
136 Profit for the Year | 3 683.00 | |||
142 Total Equity - Total I | 90 893.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
172 Other debts | 1 284.00 | |||
176 Total debts | 2 839.00 | |||
180 Liabilities Total | 93 732.00 | |||
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