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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : GROUP EVENT COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2018-07-11 | Public | 2018-03-31 | Complete |
| 2018-01-22 | Public | 2017-03-31 | Complete |
| Name | GROUP EVENT COMPANY |
| Siren | 338631021 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 346 |
| Management number | 2012B00158 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Chatelaillon Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 478 230.00 | 478 230.00 | 478 230.00 | |
BJ TOTAL (I) | 615 489.00 | 615 489.00 | 615 489.00 | |
BX Customers and related accounts | 2 159.00 | 2 159.00 | 2 159.00 | |
BZ Other receivables | 180 065.00 | 180 065.00 | 180 065.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 182 277.00 | 182 277.00 | 182 277.00 | |
CO Grand total (0 to V) | 797 767.00 | 797 767.00 | 797 767.00 | |
CU Other investments | 137 258.00 | 137 258.00 | 137 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 960 000.00 | 960 000.00 | 960 000.00 | |
DD Legal reserve (1) | 96 000.00 | 96 000.00 | 96 000.00 | |
DG Other reserves | 582 747.00 | 582 747.00 | 582 747.00 | |
DH Retained earnings | -1 090 206.00 | -1 090 004.00 | -1 090 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125.00 | -202.00 | -125.00 | |
DL TOTAL (I) | 548 416.00 | 548 541.00 | 548 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 359.00 | 202 209.00 | 202 359.00 | |
DX Trade payables and related accounts | 38 093.00 | 38 093.00 | 38 093.00 | |
DY Tax and social security liabilities | 2 352.00 | 2 352.00 | 2 352.00 | |
EA Other liabilities | 6 545.00 | 6 545.00 | 6 545.00 | |
EC TOTAL (IV) | 249 350.00 | 249 200.00 | 249 350.00 | |
EE Grand total (I to V) | 797 767.00 | 797 742.00 | 797 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 125.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125.00 | 202.00 | 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125.00 | -202.00 | -125.00 | |
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