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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : EVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| Name | EVH |
| Siren | 902847755 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 7081 |
| Management number | 2021B01962 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49290 CHALONNES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 000.00 | |||
BJ TOTAL (I) | 680 400.00 | |||
CF Cash and cash equivalents | 222.00 | |||
CJ TOTAL (II) | 222.00 | |||
CO Grand total (0 to V) | 680 622.00 | |||
CS Evaluated investments - equity method | 620 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 621 000.00 | 621 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 308.00 | 56 308.00 | ||
DL TOTAL (I) | 677 308.00 | 677 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 074.00 | 3 074.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 3 314.00 | 3 314.00 | ||
EE Grand total (I to V) | 680 622.00 | 680 622.00 | ||
EG Accrued income and payables due within one year | 3 314.00 | 3 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 692.00 | |||
GF Total Operating Expenses (II) | 3 692.00 | |||
GG - OPERATING RESULT (I - II) | -3 692.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 692.00 | 3 692.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 308.00 | 56 308.00 | ||
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