All the information you need about AS EVENTS to develop and secure your business in France

| 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 |
| Name | AS EVENTS |
| Siren | 828881508 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2019/013287 |
| Management number | 2017B02389 |
| Activity code | 5629B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
