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A HOME > CORPORATES > AS EVENTS > BALANCE SHEET ( 2019-04-23)

THE LIST OF BALANCE SHEET : AS EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-10 Partially confidential 2022-02-28 Complete
2022-05-20 Partially confidential 2021-02-28 Complete
2021-02-26 Partially confidential 2019-02-28 Complete
2019-04-23 Partially confidential 2018-02-28 Complete
NameAS EVENTS
Siren828881508
Closing2018-02-28
Registry code 6901
Registration number B2019/013287
Management number2017B02389
Activity code 5629B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69800 ST PRIEST
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 33 119.00 33 119.00 33 119.00
CF Cash and cash equivalents 6 082.00 6 082.00 6 082.00
CJ TOTAL (II) 39 201.00 39 201.00 39 201.00
CO Grand total (0 to V) 39 201.00 39 201.00 39 201.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 171.00 2 171.00
DL TOTAL (I) 3 171.00 3 171.00
DV Miscellaneous Loans and Financial Debts (4) 7 870.00 7 870.00
DX Trade payables and related accounts 242.00 242.00
DY Tax and social security liabilities 2 788.00 2 788.00
EA Other liabilities 25 129.00 25 129.00
EC TOTAL (IV) 36 030.00 36 030.00
EE Grand total (I to V) 39 201.00 39 201.00
EI Including equity loans 7 870.00 7 870.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 243.00 243.00 243.00
8E Income Taxes 383.00 383.00 383.00
8K Other liabilities (including liabilities related to repo transactions) 25 130.00 25 130.00 25 130.00
VB VAT 2 287.00 2 287.00 2 287.00
VI Group and Associates 7 870.00 7 870.00 7 870.00
VR Miscellaneous debtors (including receivables related to repo transactions) 30 832.00 30 832.00 30 832.00
VT TOTAL – STATEMENT OF RECEIVABLES 33 119.00 33 119.00 33 119.00
VW VAT 2 405.00 2 405.00 2 405.00
VY TOTAL – STATEMENT OF LIABILITIES 36 030.00 36 030.00 36 030.00

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