Grow your business safely with GREAT EVENTS
All the information you need about GREAT EVENTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GREAT EVENTS >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : GREAT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | GREAT EVENTS |
| Siren | 492012471 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033408 |
| Management number | 2006B04309 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 895.00 | 731.00 | 10 165.00 | 10 895.00 |
AF Concessions, Patents and Similar Rights | 74 051.00 | 20 422.00 | 53 629.00 | 74 051.00 |
AH Goodwill | 433 073.00 | 433 073.00 | 433 073.00 | |
AP Buildings | 2 555.00 | 2 070.00 | 486.00 | 2 555.00 |
AT Other tangible assets | 8 011.00 | 7 395.00 | 616.00 | 8 011.00 |
BH Other financial assets | 21 074.00 | 21 074.00 | 21 074.00 | |
BJ TOTAL (I) | 549 660.00 | 30 618.00 | 519 042.00 | 549 660.00 |
BX Customers and related accounts | 293 402.00 | 285.00 | 293 117.00 | 293 402.00 |
BZ Other receivables | 65 845.00 | 65 845.00 | 65 845.00 | |
CH Prepaid expenses | 29 783.00 | 29 783.00 | 29 783.00 | |
CJ TOTAL (II) | 389 030.00 | 285.00 | 388 745.00 | 389 030.00 |
CO Grand total (0 to V) | 938 690.00 | 30 903.00 | 907 787.00 | 938 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 820.00 | 13 820.00 | ||
DB Share, merger, contribution premiums, etc. | 74 500.00 | 74 500.00 | ||
DD Legal reserve (1) | 1 382.00 | 1 382.00 | ||
DG Other reserves | 222 519.00 | 222 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 926.00 | 20 926.00 | ||
DL TOTAL (I) | 333 147.00 | 333 147.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 059.00 | 219 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 986.00 | 2 986.00 | ||
DX Trade payables and related accounts | 218 546.00 | 218 546.00 | ||
DY Tax and social security liabilities | 132 337.00 | 132 337.00 | ||
EA Other liabilities | 1 712.00 | 1 712.00 | ||
EC TOTAL (IV) | 574 639.00 | 574 639.00 | ||
EE Grand total (I to V) | 907 787.00 | 907 787.00 | ||
EG Accrued income and payables due within one year | 460 795.00 | 460 795.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 544.00 | 42 544.00 | ||
| 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 | 2 986.00 | 2 986.00 | 2 986.00 | |
8B Suppliers and Related Accounts | 218 546.00 | 218 546.00 | 218 546.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 712.00 | 1 712.00 | 1 712.00 | |
VG Loans with a maturity of up to one year at origin | 219 059.00 | 105 215.00 | 113 844.00 | 219 059.00 |
VQ Other Taxes, Duties, and Similar Debts | 132 337.00 | 132 337.00 | 132 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 410 104.00 | 389 030.00 | 21 074.00 | 410 104.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 574 639.00 | 460 795.00 | 113 844.00 | 574 639.00 |
all companies in France
Complete and comprehensive database.
