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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : e-volta
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | e-volta |
| Siren | 879857787 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002771 |
| Management number | 2019B00816 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AF Concessions, Patents and Similar Rights | 718.00 | 278.00 | 440.00 | 718.00 |
AT Other tangible assets | 542.00 | 15.00 | 527.00 | 542.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 260.00 | 293.00 | 1 967.00 | 2 260.00 |
BL Raw materials, supplies | 955.00 | 955.00 | 955.00 | |
BX Customers and related accounts | 8 883.00 | 8 883.00 | 8 883.00 | |
BZ Other receivables | 1 542.00 | 1 542.00 | 1 542.00 | |
CF Cash and cash equivalents | 2 507.00 | 2 507.00 | 2 507.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 13 974.00 | 13 974.00 | 13 974.00 | |
CO Grand total (0 to V) | 17 034.00 | 293.00 | 16 741.00 | 17 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 148.00 | 8 148.00 | ||
DL TOTAL (I) | 9 148.00 | 9 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 2 236.00 | 2 236.00 | ||
DY Tax and social security liabilities | 5 355.00 | 5 355.00 | ||
EC TOTAL (IV) | 7 593.00 | 7 593.00 | ||
EE Grand total (I to V) | 16 741.00 | 16 741.00 | ||
EG Accrued income and payables due within one year | 7 593.00 | 7 593.00 | ||
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