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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL PUR'EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL PUR'EVENTS |
| Siren | 444389043 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/003488 |
| Management number | 2002B02468 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 547.00 | 8 547.00 | 8 547.00 | |
AJ Other Intangible Assets | 27 100.00 | 9 972.00 | 17 128.00 | 27 100.00 |
AT Other tangible assets | 194 442.00 | 129 229.00 | 65 213.00 | 194 442.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 245 629.00 | 159 938.00 | 85 691.00 | 245 629.00 |
BV Advances and down payments on orders | 54 397.00 | 54 397.00 | 54 397.00 | |
BX Customers and related accounts | 239 559.00 | 200.00 | 239 359.00 | 239 559.00 |
BZ Other receivables | 131 126.00 | 131 126.00 | 131 126.00 | |
CD Marketable securities | 1 100 165.00 | 15 239.00 | 1 084 926.00 | 1 100 165.00 |
CF Cash and cash equivalents | 29 615.00 | 29 615.00 | 29 615.00 | |
CH Prepaid expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
CJ TOTAL (II) | 1 557 025.00 | 15 439.00 | 1 541 586.00 | 1 557 025.00 |
CO Grand total (0 to V) | 1 802 654.00 | 175 377.00 | 1 627 277.00 | 1 802 654.00 |
CU Other investments | 12 190.00 | 12 190.00 | 12 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 921 357.00 | 921 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 896.00 | 58 896.00 | ||
DL TOTAL (I) | 988 503.00 | 988 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 221.00 | 3 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 241.00 | 35 241.00 | ||
DX Trade payables and related accounts | 250 142.00 | 250 142.00 | ||
DY Tax and social security liabilities | 208 517.00 | 208 517.00 | ||
EB Prepaid income (2) | 141 653.00 | 141 653.00 | ||
EC TOTAL (IV) | 638 774.00 | 638 774.00 | ||
EE Grand total (I to V) | 1 627 277.00 | 1 627 277.00 | ||
EG Accrued income and payables due within one year | 638 774.00 | 638 774.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 333.00 | 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 241.00 | 35 241.00 | 35 241.00 | |
8B Suppliers and Related Accounts | 250 142.00 | 250 142.00 | 250 142.00 | |
8L Deferred income | 141 653.00 | 141 653.00 | 141 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 375 298.00 | 372 848.00 | 2 450.00 | 375 298.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 638 774.00 | 638 774.00 | 638 774.00 | |
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