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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : DGAEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | DGAEVENT |
| Siren | 534953039 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6703 |
| Management number | 2011B03330 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80.00 | |||
BL Raw materials, supplies | 3 335.00 | |||
BX Customers and related accounts | 23 980.00 | |||
BZ Other receivables | 1 068.00 | |||
CF Cash and cash equivalents | 594.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 978.00 | |||
CO Grand total (0 to V) | 29 058.00 | |||
CU Other investments | 80.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 13 901.00 | 9 141.00 | 13 901.00 | |
DH Retained earnings | -1 235.00 | -1 235.00 | -1 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 203.00 | 4 760.00 | -2 203.00 | |
DL TOTAL (I) | 15 963.00 | 18 166.00 | 15 963.00 | |
DP Provisions for Risks | 800.00 | 800.00 | ||
DR TOTAL (IV) | 800.00 | 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | |||
DX Trade payables and related accounts | 6 007.00 | 5 350.00 | 6 007.00 | |
DY Tax and social security liabilities | 5 622.00 | 9 577.00 | 5 622.00 | |
EA Other liabilities | 666.00 | 666.00 | 666.00 | |
EC TOTAL (IV) | 12 295.00 | 15 744.00 | 12 295.00 | |
EE Grand total (I to V) | 29 058.00 | 33 910.00 | 29 058.00 | |
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