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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : CARPEDIEM EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2020-11-03 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-19 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | CARPEDIEM EVENEMENT |
| Siren | 523786952 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/001107 |
| Management number | 2010B00812 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 233.00 | 3 233.00 | 3 233.00 | |
AP Buildings | 31 437.00 | 13 846.00 | 17 590.00 | 31 437.00 |
AR Technical installations, industrial equipment and tools | 874 076.00 | 313 267.00 | 560 808.00 | 874 076.00 |
AT Other tangible assets | 59 833.00 | 40 027.00 | 19 806.00 | 59 833.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 970 078.00 | 370 374.00 | 599 705.00 | 970 078.00 |
BX Customers and related accounts | 327 308.00 | 327 308.00 | 327 308.00 | |
BZ Other receivables | 14 253.00 | 14 253.00 | 14 253.00 | |
CF Cash and cash equivalents | 79 801.00 | 79 801.00 | 79 801.00 | |
CJ TOTAL (II) | 421 362.00 | 421 362.00 | 421 362.00 | |
CO Grand total (0 to V) | 1 391 440.00 | 370 374.00 | 1 021 066.00 | 1 391 440.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 300.00 | 51 300.00 | 51 300.00 | |
DD Legal reserve (1) | 5 130.00 | 5 130.00 | 5 130.00 | |
DG Other reserves | 126 709.00 | 77 390.00 | 126 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 832.00 | 49 319.00 | 151 832.00 | |
DL TOTAL (I) | 334 971.00 | 183 139.00 | 334 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 291.00 | 198 900.00 | 450 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 016.00 | 15 268.00 | 5 016.00 | |
DX Trade payables and related accounts | 73 654.00 | 60 263.00 | 73 654.00 | |
DY Tax and social security liabilities | 154 666.00 | 71 310.00 | 154 666.00 | |
EA Other liabilities | 2 469.00 | 23 793.00 | 2 469.00 | |
EC TOTAL (IV) | 686 096.00 | 369 534.00 | 686 096.00 | |
EE Grand total (I to V) | 1 021 066.00 | 552 673.00 | 1 021 066.00 | |
EG Accrued income and payables due within one year | 382 195.00 | 245 731.00 | 382 195.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 873.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | |||
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