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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : VERT EVENT ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-10-31 | Complete |
| Name | VERT EVENT ANGERS |
| Siren | 508735263 |
| Closing | 2017-10-31 |
| Registry code | 4901 |
| Registration number | 4206 |
| Management number | 2008B01239 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 425.00 | 16 813.00 | 1 612.00 | 18 425.00 |
AR Technical installations, industrial equipment and tools | 6 987.00 | 3 123.00 | 3 864.00 | 6 987.00 |
AT Other tangible assets | 62 256.00 | 41 042.00 | 21 214.00 | 62 256.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 89 167.00 | 60 978.00 | 28 190.00 | 89 167.00 |
BT Goods | 133 822.00 | 133 822.00 | 133 822.00 | |
BV Advances and down payments on orders | 646.00 | 646.00 | 646.00 | |
BX Customers and related accounts | 63 357.00 | 4 694.00 | 58 663.00 | 63 357.00 |
BZ Other receivables | 24 671.00 | 24 671.00 | 24 671.00 | |
CF Cash and cash equivalents | 209 698.00 | 209 698.00 | 209 698.00 | |
CH Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
CJ TOTAL (II) | 433 567.00 | 4 694.00 | 428 873.00 | 433 567.00 |
CO Grand total (0 to V) | 522 735.00 | 65 672.00 | 457 063.00 | 522 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 73 475.00 | 46 671.00 | 73 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 008.00 | 26 803.00 | 40 008.00 | |
DL TOTAL (I) | 124 482.00 | 84 475.00 | 124 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 040.00 | 38 341.00 | 17 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 736.00 | 673.00 | 16 736.00 | |
DW Advances and down payments received on current orders | 65 114.00 | 16 767.00 | 65 114.00 | |
DX Trade payables and related accounts | 177 317.00 | 130 282.00 | 177 317.00 | |
DY Tax and social security liabilities | 50 940.00 | 29 309.00 | 50 940.00 | |
EA Other liabilities | 5 432.00 | 6 694.00 | 5 432.00 | |
EC TOTAL (IV) | 332 580.00 | 222 066.00 | 332 580.00 | |
EE Grand total (I to V) | 457 063.00 | 306 541.00 | 457 063.00 | |
EG Accrued income and payables due within one year | 264 170.00 | 205 042.00 | 264 170.00 | |
| 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 | 16 736.00 | 16 736.00 | 16 736.00 | |
8B Suppliers and Related Accounts | 177 317.00 | 177 317.00 | 177 317.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 432.00 | 5 432.00 | 5 432.00 | |
VG Loans with a maturity of up to one year at origin | 17 040.00 | 13 744.00 | 3 296.00 | 17 040.00 |
VQ Other Taxes, Duties, and Similar Debts | 50 940.00 | 50 940.00 | 50 940.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 901.00 | 89 401.00 | 1 500.00 | 90 901.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 267 466.00 | 264 170.00 | 3 296.00 | 267 466.00 |
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