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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : EVENTS GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | EVENTS GAMES |
| Siren | 479079667 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 7766 |
| Management number | 2007B03332 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 281.00 | 1 281.00 | 1 281.00 | |
AT Other tangible assets | 6 970.00 | 4 202.00 | 2 768.00 | 6 970.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 919.00 | 4 919.00 | 4 919.00 | |
BJ TOTAL (I) | 13 186.00 | 5 484.00 | 7 702.00 | 13 186.00 |
BX Customers and related accounts | 385 669.00 | 50.00 | 385 619.00 | 385 669.00 |
BZ Other receivables | 33 136.00 | 33 136.00 | 33 136.00 | |
CD Marketable securities | 16 863.00 | 16 863.00 | 16 863.00 | |
CF Cash and cash equivalents | 70 581.00 | 70 581.00 | 70 581.00 | |
CH Prepaid expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
CJ TOTAL (II) | 513 123.00 | 50.00 | 513 073.00 | 513 123.00 |
CO Grand total (0 to V) | 526 309.00 | 5 534.00 | 520 775.00 | 526 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 210 015.00 | 210 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 789.00 | 32 789.00 | ||
DL TOTAL (I) | 249 404.00 | 249 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 954.00 | 10 954.00 | ||
DW Advances and down payments received on current orders | 27 221.00 | 27 221.00 | ||
DX Trade payables and related accounts | 38 260.00 | 38 260.00 | ||
DY Tax and social security liabilities | 194 513.00 | 194 513.00 | ||
EA Other liabilities | 423.00 | 423.00 | ||
EC TOTAL (IV) | 271 371.00 | 271 371.00 | ||
EE Grand total (I to V) | 520 775.00 | 520 775.00 | ||
EG Accrued income and payables due within one year | 271 371.00 | 271 371.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 50.00 | 50.00 | ||
7B Total provisions for depreciation | 50.00 | 50.00 | ||
7C Grand total | 50.00 | 50.00 | ||
| 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 | 10 954.00 | 10 954.00 | 10 954.00 | |
8B Suppliers and Related Accounts | 38 260.00 | 38 260.00 | 38 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 423.00 | 423.00 | 423.00 | |
VQ Other Taxes, Duties, and Similar Debts | 194 513.00 | 194 513.00 | 194 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 430 598.00 | 425 679.00 | 4 919.00 | 430 598.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 244 150.00 | 244 150.00 | 244 150.00 | |
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