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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : FIRST EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | FIRST EVE |
| Siren | 852924463 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 9789 |
| Management number | 2022B00024 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 293 726.00 | 293 726.00 | 293 726.00 | |
BZ Other receivables | 220 575.00 | 220 576.00 | 220 575.00 | |
CF Cash and cash equivalents | 2 306.00 | 2 306.00 | 2 306.00 | |
CJ TOTAL (II) | 222 881.00 | 222 882.00 | 222 881.00 | |
CO Grand total (0 to V) | 516 607.00 | 516 608.00 | 516 607.00 | |
CU Other investments | 293 726.00 | 293 726.00 | 293 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 293 726.00 | 213 519.00 | 293 726.00 | |
DH Retained earnings | -434.00 | -434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 653.00 | -434.00 | -1 653.00 | |
DL TOTAL (I) | 291 638.00 | 213 084.00 | 291 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 120.00 | 33 699.00 | 224 120.00 | |
DX Trade payables and related accounts | 848.00 | 848.00 | ||
EC TOTAL (IV) | 224 968.00 | 33 699.00 | 224 968.00 | |
EE Grand total (I to V) | 516 607.00 | 246 784.00 | 516 607.00 | |
EG Accrued income and payables due within one year | 224 968.00 | 33 699.00 | 224 968.00 | |
EI Including equity loans | 224 120.00 | 224 120.00 | ||
| 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 | 213 519.00 | 123 886.00 | 213 519.00 | |
I3 DECREASES Total Financial Fixed Assets | 337 405.00 | |||
I4 DECREASES Grand Total | 337 405.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 213 519.00 | 123 886.00 | 213 519.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 848.00 | 848.00 | 848.00 | |
VC Group and associates | 220 575.00 | 220 575.00 | 220 575.00 | |
VI Group and Associates | 224 120.00 | 224 120.00 | 224 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 220 575.00 | 220 575.00 | 220 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 968.00 | 224 968.00 | 224 968.00 | |
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