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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : DAC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-08-31 | Complete |
| Name | DAC EVOLUTION |
| Siren | 851146803 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 7030 |
| Management number | 2019B02873 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Orcemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 086.00 | 12 086.00 | 12 086.00 | |
BJ TOTAL (I) | 229 803.00 | 229 803.00 | 229 803.00 | |
CF Cash and cash equivalents | 6 222.00 | 6 222.00 | 6 222.00 | |
CJ TOTAL (II) | 6 222.00 | 6 222.00 | 6 222.00 | |
CO Grand total (0 to V) | 236 025.00 | 236 025.00 | 236 025.00 | |
CU Other investments | 217 717.00 | 217 717.00 | 217 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 500.00 | 175 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 645.00 | -4 645.00 | ||
DK Regulated provisions | 1 029.00 | 1 029.00 | ||
DL TOTAL (I) | 171 884.00 | 171 884.00 | ||
DS Convertible Bond Issues | 273.00 | 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 321.00 | 29 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 468.00 | 28 468.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 64 141.00 | 64 141.00 | ||
EE Grand total (I to V) | 236 025.00 | 236 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 070.00 | |||
GF Total Operating Expenses (II) | 3 070.00 | |||
GG - OPERATING RESULT (I - II) | -3 070.00 | |||
GJ Financial income from other securities and fixed asset receivables | 86.00 | |||
GP Total financial income (V) | 86.00 | |||
GR Interest and similar expenses | 632.00 | |||
GU Total financial expenses (VI) | 632.00 | |||
GV - FINANCIAL INCOME (V - VI) | -546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 029.00 | 1 029.00 | ||
HH Total exceptional expenses (VIII) | 1 029.00 | 1 029.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 029.00 | -1 029.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86.00 | 86.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 731.00 | 4 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 645.00 | -4 645.00 | ||
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