Grow your business safely with EVAROX
All the information you need about EVAROX to develop and secure your business in France
E
HOME >
CORPORATES
>
EVAROX >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : EVAROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| Name | EVAROX |
| Siren | 833870579 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 120 |
| Management number | 2017B00596 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Conilhac-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 950.00 | 449.00 | 501.00 | 950.00 |
AT Other tangible assets | 3 583.00 | 172.00 | 3 412.00 | 3 583.00 |
BJ TOTAL (I) | 4 533.00 | 620.00 | 3 913.00 | 4 533.00 |
BX Customers and related accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 47 958.00 | 47 958.00 | 47 958.00 | |
CJ TOTAL (II) | 49 769.00 | 49 769.00 | 49 769.00 | |
CO Grand total (0 to V) | 54 302.00 | 620.00 | 53 682.00 | 54 302.00 |
| 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 | -35 024.00 | -35 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 517.00 | -35 024.00 | 37 517.00 | |
DL TOTAL (I) | 2 603.00 | -34 914.00 | 2 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 789.00 | 37 789.00 | ||
DX Trade payables and related accounts | 2 616.00 | 10 476.00 | 2 616.00 | |
DY Tax and social security liabilities | 10 674.00 | 26 117.00 | 10 674.00 | |
EC TOTAL (IV) | 51 079.00 | 36 593.00 | 51 079.00 | |
EE Grand total (I to V) | 53 682.00 | 1 679.00 | 53 682.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 950.00 | 3 583.00 | 950.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 950.00 | 3 583.00 | 950.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 225.00 | 395.00 | 225.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 225.00 | 395.00 | 225.00 | |
all companies in France
Complete and comprehensive database.
