Grow your business safely with EVERSO PARIS 1
All the information you need about EVERSO PARIS 1 to develop and secure your business in France
E
HOME >
CORPORATES
>
EVERSO PARIS 1 >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : EVERSO PARIS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| Name | EVERSO PARIS 1 |
| Siren | 885132423 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130370 |
| Management number | 2020B16427 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 40 075.00 | 13 000.00 | 27 075.00 | 40 075.00 |
AF Concessions, Patents and Similar Rights | 20 500.00 | 259.00 | 20 241.00 | 20 500.00 |
AT Other tangible assets | 267 993.00 | 20 646.00 | 247 347.00 | 267 993.00 |
BH Other financial assets | 42 622.00 | 42 622.00 | 42 622.00 | |
BJ TOTAL (I) | 371 190.00 | 33 905.00 | 337 285.00 | 371 190.00 |
BT Goods | 213 562.00 | 15 747.00 | 197 815.00 | 213 562.00 |
BX Customers and related accounts | 10 959.00 | 10 959.00 | 10 959.00 | |
BZ Other receivables | 93 108.00 | 93 108.00 | 93 108.00 | |
CF Cash and cash equivalents | 68 496.00 | 68 496.00 | 68 496.00 | |
CH Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 388 123.00 | 15 747.00 | 372 376.00 | 388 123.00 |
CO Grand total (0 to V) | 759 313.00 | 49 653.00 | 709 660.00 | 759 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -397 883.00 | -397 883.00 | ||
DL TOTAL (I) | -357 883.00 | -357 883.00 | ||
DU Loans and Debts from Credit Institutions (3) | 537 901.00 | 537 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 427 441.00 | 427 441.00 | ||
DW Advances and down payments received on current orders | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 59 399.00 | 59 399.00 | ||
DY Tax and social security liabilities | 29 287.00 | 29 287.00 | ||
DZ Fixed asset liabilities and related accounts | 13 332.00 | 13 332.00 | ||
EA Other liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 1 067 543.00 | 1 067 543.00 | ||
EE Grand total (I to V) | 709 660.00 | 709 660.00 | ||
EI Including equity loans | 427 441.00 | 427 441.00 | ||
all companies in France
Complete and comprehensive database.
