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THE LIST OF BALANCE SHEET : F&L EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-25 Partially confidential 2021-12-31 Complete
2021-06-11 Partially confidential 2020-12-31 Complete
2020-06-17 Partially confidential 2019-12-31 Complete
2019-05-23 Partially confidential 2018-12-31 Complete
2018-06-26 Public 2017-12-31 Complete
2017-06-14 Partially confidential 2016-12-31 Complete
NameF&L EVENTS
Siren528756372
Closing2018-12-31
Registry code 0101
Registration number 5160
Management number2010B01387
Activity code 8230Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address01150 Blyes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 790.00 2 790.00 2 790.00
AR Technical installations, industrial equipment and tools 65 460.00 50 169.00 15 291.00 65 460.00
AT Other tangible assets 89 885.00 49 153.00 40 732.00 89 885.00
BJ TOTAL (I) 158 135.00 102 111.00 56 023.00 158 135.00
BL Raw materials, supplies 33 891.00 33 891.00 33 891.00
BP Services in progress
BX Customers and related accounts 185 326.00 4 033.00 181 293.00 185 326.00
BZ Other receivables 29 576.00 29 576.00 29 576.00
CF Cash and cash equivalents 94 372.00 94 372.00 94 372.00
CH Prepaid expenses 15 508.00 15 508.00 15 508.00
CJ TOTAL (II) 358 672.00 4 033.00 354 639.00 358 672.00
CO Grand total (0 to V) 516 807.00 106 144.00 410 662.00 516 807.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DD Legal reserve (1) 2 000.00 2 000.00 2 000.00
DG Other reserves 245 646.00 218 131.00 245 646.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 314.00 27 515.00 7 314.00
DL TOTAL (I) 274 960.00 267 646.00 274 960.00
DU Loans and Debts from Credit Institutions (3) 4 725.00 46 235.00 4 725.00
DV Miscellaneous Loans and Financial Debts (4) 4 401.00 4 401.00 4 401.00
DX Trade payables and related accounts 66 547.00 88 787.00 66 547.00
DY Tax and social security liabilities 45 925.00 104 158.00 45 925.00
DZ Fixed asset liabilities and related accounts 7 620.00 7 620.00
EA Other liabilities 6 485.00 11 219.00 6 485.00
EB Prepaid income (2) 95 246.00
EC TOTAL (IV) 135 703.00 350 045.00 135 703.00
EE Grand total (I to V) 410 662.00 617 691.00 410 662.00
EG Accrued income and payables due within one year 135 703.00 332 622.00 135 703.00
EI Including equity loans 4 401.00 4 401.00

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