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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : PLEIADE EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PLEIADE EVENEMENTS |
| Siren | 798904439 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002915 |
| Management number | 2013B02069 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 68 489.00 | 38 393.00 | 30 096.00 | 68 489.00 |
AF Concessions, Patents and Similar Rights | 1 162.00 | 959.00 | 203.00 | 1 162.00 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 35 448.00 | 26 185.00 | 9 264.00 | 35 448.00 |
AT Other tangible assets | 39 505.00 | 22 349.00 | 17 155.00 | 39 505.00 |
BH Other financial assets | 422.00 | 422.00 | 422.00 | |
BJ TOTAL (I) | 475 055.00 | 87 886.00 | 387 169.00 | 475 055.00 |
BL Raw materials, supplies | 5 052.00 | 5 052.00 | 5 052.00 | |
BX Customers and related accounts | 94 475.00 | 94 475.00 | 94 475.00 | |
BZ Other receivables | 32 933.00 | -700.00 | 33 633.00 | 32 933.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 24 446.00 | 24 446.00 | 24 446.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 157 569.00 | -700.00 | 158 269.00 | 157 569.00 |
CO Grand total (0 to V) | 632 624.00 | 87 186.00 | 545 439.00 | 632 624.00 |
CP Shares due in less than one year | 422.00 | 422.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -258 058.00 | -87 178.00 | -258 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 128.00 | -170 880.00 | 1 128.00 | |
DL TOTAL (I) | -226 930.00 | -228 058.00 | -226 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 386.00 | 265 873.00 | 268 386.00 | |
DX Trade payables and related accounts | 50 483.00 | 40 600.00 | 50 483.00 | |
DY Tax and social security liabilities | 57 200.00 | 42 096.00 | 57 200.00 | |
EA Other liabilities | 396 300.00 | 391 796.00 | 396 300.00 | |
EC TOTAL (IV) | 772 369.00 | 740 364.00 | 772 369.00 | |
EE Grand total (I to V) | 545 439.00 | 512 306.00 | 545 439.00 | |
EG Accrued income and payables due within one year | 772 369.00 | 740 364.00 | 772 369.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 919.00 | 16 406.00 | 18 919.00 | |
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