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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : F&L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | F&L EVENTS |
| Siren | 528756372 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4845 |
| Management number | 2010B01387 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Blyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AR Technical installations, industrial equipment and tools | 69 381.00 | 36 379.00 | 33 002.00 | 69 381.00 |
AT Other tangible assets | 155 770.00 | 59 108.00 | 96 662.00 | 155 770.00 |
BJ TOTAL (I) | 227 941.00 | 98 277.00 | 129 664.00 | 227 941.00 |
BL Raw materials, supplies | 24 109.00 | 24 109.00 | 24 109.00 | |
BP Services in progress | 38 638.00 | 38 638.00 | 38 638.00 | |
BX Customers and related accounts | 137 263.00 | 137 263.00 | 137 263.00 | |
BZ Other receivables | 41 818.00 | 41 818.00 | 41 818.00 | |
CF Cash and cash equivalents | 135 707.00 | 135 707.00 | 135 707.00 | |
CH Prepaid expenses | 4 851.00 | 4 851.00 | 4 851.00 | |
CJ TOTAL (II) | 382 385.00 | 382 385.00 | 382 385.00 | |
CO Grand total (0 to V) | 610 326.00 | 98 277.00 | 512 049.00 | 610 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 198 997.00 | 146 499.00 | 198 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 134.00 | 52 497.00 | 19 134.00 | |
DL TOTAL (I) | 240 131.00 | 220 997.00 | 240 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 731.00 | 106 413.00 | 74 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 401.00 | 49 901.00 | 4 401.00 | |
DX Trade payables and related accounts | 55 765.00 | 63 855.00 | 55 765.00 | |
DY Tax and social security liabilities | 44 414.00 | 80 821.00 | 44 414.00 | |
EA Other liabilities | 33 538.00 | 8 000.00 | 33 538.00 | |
EB Prepaid income (2) | 59 070.00 | 11 100.00 | 59 070.00 | |
EC TOTAL (IV) | 271 918.00 | 320 091.00 | 271 918.00 | |
EE Grand total (I to V) | 512 049.00 | 541 088.00 | 512 049.00 | |
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