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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : EVERGREEN 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | EVERGREEN 33 |
| Siren | 878797877 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 5839 |
| Management number | 2019B05731 |
| Activity code | 4752A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 642.00 | |||
AH Goodwill | 35 000.00 | |||
AN Land | 540.00 | |||
AR Technical installations, industrial equipment and tools | 29 147.00 | |||
AT Other tangible assets | 44 759.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 110 107.00 | |||
BT Goods | 82 112.00 | |||
BV Advances and down payments on orders | 500.00 | |||
BX Customers and related accounts | 51 810.00 | |||
BZ Other receivables | 35 110.00 | |||
CF Cash and cash equivalents | 130 474.00 | |||
CH Prepaid expenses | 1 983.00 | |||
CJ TOTAL (II) | 301 988.00 | |||
CO Grand total (0 to V) | 412 095.00 | |||
CU Other investments | 18.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 118 822.00 | 109 353.00 | 118 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 946.00 | 52 328.00 | 53 946.00 | |
DL TOTAL (I) | 178 267.00 | 167 182.00 | 178 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 695.00 | 17 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 339.00 | 339.00 | |
DW Advances and down payments received on current orders | 5 498.00 | 4 117.00 | 5 498.00 | |
DX Trade payables and related accounts | 136 282.00 | 31 597.00 | 136 282.00 | |
DY Tax and social security liabilities | 45 611.00 | 17 575.00 | 45 611.00 | |
EA Other liabilities | 24 107.00 | 28 232.00 | 24 107.00 | |
EB Prepaid income (2) | 4 296.00 | 12 889.00 | 4 296.00 | |
EC TOTAL (IV) | 233 828.00 | 94 750.00 | 233 828.00 | |
EE Grand total (I to V) | 412 095.00 | 261 932.00 | 412 095.00 | |
EG Accrued income and payables due within one year | 218 754.00 | 90 633.00 | 218 754.00 | |
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