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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : EVENEMENTIEL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2020-04-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | EVENEMENTIEL MULTI SERVICES |
| Siren | 810100180 |
| Closing | 2018-09-30 |
| Registry code | 7001 |
| Registration number | 1333 |
| Management number | 2015B00059 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70240 GENEVREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 543.00 | 755.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 543.00 | 755.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 22 841.00 | 538.00 | 22 303.00 | 22 841.00 |
072 Receivables – Other | 2 844.00 | 2 844.00 | 2 844.00 | |
084 Cash | 42 933.00 | 42 933.00 | 42 933.00 | |
096 Total Current Assets + Prepaid Expenses | 68 618.00 | 538.00 | 68 080.00 | 68 618.00 |
110 Total Assets | 69 916.00 | 1 081.00 | 68 835.00 | 69 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 837.00 | |||
136 Profit for the Year | -3 918.00 | |||
142 Total Equity - Total I | 15 919.00 | |||
166 Suppliers and related accounts | 11 514.00 | |||
172 Other debts | 41 402.00 | |||
176 Total debts | 52 916.00 | |||
180 Liabilities Total | 68 835.00 | |||
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