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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : E.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| Name | E.V.M |
| Siren | 839199445 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 3054 |
| Management number | 2018B00659 |
| Activity code | 4322A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 9 388.00 | 7 292.00 | 2 096.00 | 9 388.00 |
044 Total Fixed Assets | 9 521.00 | 7 425.00 | 2 096.00 | 9 521.00 |
050 Raw materials, supplies, in progress | 43 515.00 | 43 515.00 | 43 515.00 | |
068 Receivables – Trade and related accounts | 3 688.00 | 3 073.00 | 615.00 | 3 688.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 48 500.00 | 3 073.00 | 45 427.00 | 48 500.00 |
110 Total Assets | 58 021.00 | 10 498.00 | 47 523.00 | 58 021.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 967.00 | |||
134 Retained Earnings | -22 066.00 | |||
136 Profit for the Year | 27 085.00 | |||
142 Total Equity - Total I | 13 486.00 | |||
156 Loans and similar debts | 544.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 896.00 | |||
172 Other debts | 30 932.00 | |||
176 Total debts | 34 037.00 | |||
180 Liabilities Total | 47 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 521.00 | 9 521.00 | ||
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