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A HOME > CORPORATES > ALL4EVENTS > BALANCE SHEET ( 2017-10-04)

THE LIST OF BALANCE SHEET : ALL4EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-09 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-10-04 Public 2016-12-31 Complete
NameALL4EVENTS
Siren819609728
Closing2016-12-31
Registry code 9201
Registration number 42628
Management number2016B03282
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92190 MEUDON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 360 000.00 360 000.00 360 000.00
BZ Other receivables 350.00 350.00 350.00
CF Cash and cash equivalents 8 445.00 8 445.00 8 445.00
CJ TOTAL (II) 368 795.00 368 795.00 368 795.00
CO Grand total (0 to V) 368 795.00 368 795.00 368 795.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 885.00 -4 885.00
DL TOTAL (I) 5 115.00 5 115.00
DU Loans and Debts from Credit Institutions (3) 70.00 70.00
DV Miscellaneous Loans and Financial Debts (4) 363 010.00 363 010.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 363 680.00 363 680.00
EE Grand total (I to V) 368 795.00 368 795.00
EI Including equity loans 363 010.00 363 010.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 875.00
GF Total Operating Expenses (II) 1 875.00
GG - OPERATING RESULT (I - II) -1 875.00
GR Interest and similar expenses 3 010.00
GU Total financial expenses (VI) 3 010.00
GV - FINANCIAL INCOME (V - VI) -3 010.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 885.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 885.00 4 885.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 885.00 -4 885.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
8K Other liabilities (including liabilities related to repo transactions) 363 010.00 363 010.00 363 010.00
VG Loans with a maturity of up to one year at origin 70.00 70.00 70.00
VT TOTAL – STATEMENT OF RECEIVABLES 350.00 350.00 350.00
VY TOTAL – STATEMENT OF LIABILITIES 363 680.00 363 680.00 363 680.00

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