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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : CODE-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CODE-EVENTS |
| Siren | 507990950 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35565 |
| Management number | 2008B06418 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 166.00 | 5 166.00 | 5 166.00 | |
AH Goodwill | 216 400.00 | 216 400.00 | 216 400.00 | |
AP Buildings | 1 020.00 | 955.00 | 65.00 | 1 020.00 |
AT Other tangible assets | 27 808.00 | 23 154.00 | 4 654.00 | 27 808.00 |
BH Other financial assets | 6 565.00 | 6 565.00 | 6 565.00 | |
BJ TOTAL (I) | 256 959.00 | 29 275.00 | 227 684.00 | 256 959.00 |
BV Advances and down payments on orders | 155 100.00 | 155 100.00 | 155 100.00 | |
BX Customers and related accounts | 38 313.00 | 933.00 | 37 380.00 | 38 313.00 |
BZ Other receivables | 213 565.00 | 213 565.00 | 213 565.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 847 298.00 | 847 298.00 | 847 298.00 | |
CH Prepaid expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
CJ TOTAL (II) | 1 274 511.00 | 933.00 | 1 273 578.00 | 1 274 511.00 |
CO Grand total (0 to V) | 1 531 470.00 | 30 208.00 | 1 501 262.00 | 1 531 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 225 612.00 | 225 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 475 858.00 | 475 858.00 | ||
DL TOTAL (I) | 734 470.00 | 734 470.00 | ||
DW Advances and down payments received on current orders | 12 281.00 | 12 281.00 | ||
DX Trade payables and related accounts | 482 322.00 | 482 322.00 | ||
DY Tax and social security liabilities | 270 257.00 | 270 257.00 | ||
EA Other liabilities | 1 932.00 | 1 932.00 | ||
EC TOTAL (IV) | 766 792.00 | 766 792.00 | ||
EE Grand total (I to V) | 1 501 262.00 | 1 501 262.00 | ||
EG Accrued income and payables due within one year | 766 791.00 | 766 791.00 | ||
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