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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EVENEMENTIS TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | EVENEMENTIS TOULOUSE |
| Siren | 753081520 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021380 |
| Management number | 2012B02623 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 MARQUEFAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 040.00 | 149 040.00 | 149 040.00 | |
AR Technical installations, industrial equipment and tools | 1 983.00 | 1 202.00 | 781.00 | 1 983.00 |
AT Other tangible assets | 33 089.00 | 26 087.00 | 7 002.00 | 33 089.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 184 893.00 | 27 289.00 | 157 603.00 | 184 893.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 123 894.00 | 123 894.00 | 123 894.00 | |
BZ Other receivables | 34 451.00 | 34 451.00 | 34 451.00 | |
CF Cash and cash equivalents | 85 250.00 | 85 250.00 | 85 250.00 | |
CH Prepaid expenses | 35 385.00 | 35 385.00 | 35 385.00 | |
CJ TOTAL (II) | 278 980.00 | 278 980.00 | 278 980.00 | |
CO Grand total (0 to V) | 463 873.00 | 27 289.00 | 436 583.00 | 463 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 20 300.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 86.00 | |||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 63 045.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 383.00 | 30 939.00 | 2 383.00 | |
DL TOTAL (I) | 104 683.00 | 116 670.00 | 104 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 472.00 | 35 401.00 | 20 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | 133.00 | |
DX Trade payables and related accounts | 121 431.00 | 206 074.00 | 121 431.00 | |
DY Tax and social security liabilities | 103 143.00 | 121 812.00 | 103 143.00 | |
EA Other liabilities | 59 664.00 | |||
EB Prepaid income (2) | 86 720.00 | 104 559.00 | 86 720.00 | |
EC TOTAL (IV) | 331 900.00 | 527 642.00 | 331 900.00 | |
EE Grand total (I to V) | 436 583.00 | 644 313.00 | 436 583.00 | |
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