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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : EVA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | EVA SECURITE |
| Siren | 834266892 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 487 |
| Management number | 2017B06427 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 728.00 | 2 675.00 | 3 053.00 | 5 728.00 |
044 Total Fixed Assets | 5 728.00 | 2 675.00 | 3 053.00 | 5 728.00 |
060 Merchandise inventory | 56 989.00 | 56 989.00 | 56 989.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 340 324.00 | 340 324.00 | 340 324.00 | |
072 Receivables – Other | 11 946.00 | 11 946.00 | 11 946.00 | |
084 Cash | 27 803.00 | 27 803.00 | 27 803.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 438 397.00 | 438 397.00 | 438 397.00 | |
110 Total Assets | 444 125.00 | 2 675.00 | 441 450.00 | 444 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 532.00 | |||
136 Profit for the Year | 98 797.00 | |||
142 Total Equity - Total I | 101 429.00 | |||
156 Loans and similar debts | 149 230.00 | |||
164 Advances and down payments received on current orders | 8 190.00 | |||
166 Suppliers and related accounts | 63 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -74.00 | |||
172 Other debts | 118 632.00 | |||
176 Total debts | 340 022.00 | |||
180 Liabilities Total | 441 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 728.00 | 5 728.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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