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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : EURL EVOLVE FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Complete |
| Name | EURL EVOLVE FORMATION CONSEIL |
| Siren | 838429322 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 2976 |
| Management number | 2018B00395 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 603.00 | 5 359.00 | 2 243.00 | 7 603.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 9 219.00 | 5 359.00 | 3 859.00 | 9 219.00 |
BX Customers and related accounts | 12 182.00 | 12 182.00 | 12 182.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 56 087.00 | 56 087.00 | 56 087.00 | |
CH Prepaid expenses | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 68 575.00 | 68 575.00 | 68 575.00 | |
CO Grand total (0 to V) | 77 794.00 | 5 359.00 | 72 434.00 | 77 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 30 540.00 | 20 156.00 | 30 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 436.00 | 10 383.00 | 3 436.00 | |
DL TOTAL (I) | 37 826.00 | 34 390.00 | 37 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 217.00 | 16 443.00 | 8 217.00 | |
DW Advances and down payments received on current orders | 920.00 | 400.00 | 920.00 | |
DX Trade payables and related accounts | 3 255.00 | 4 353.00 | 3 255.00 | |
DY Tax and social security liabilities | 13 090.00 | 9 160.00 | 13 090.00 | |
EA Other liabilities | 9 124.00 | 7 031.00 | 9 124.00 | |
EC TOTAL (IV) | 34 608.00 | 37 390.00 | 34 608.00 | |
EE Grand total (I to V) | 72 434.00 | 71 780.00 | 72 434.00 | |
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