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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : 2 L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | 2 L EVENTS |
| Siren | 494729577 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001968 |
| Management number | 2015B00425 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71520 MATOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 997.00 | 1 997.00 | 40 000.00 | 41 997.00 |
AP Buildings | 80 090.00 | 66 412.00 | 13 678.00 | 80 090.00 |
AR Technical installations, industrial equipment and tools | 31 610.00 | 27 406.00 | 4 204.00 | 31 610.00 |
AT Other tangible assets | 134 273.00 | 93 688.00 | 40 585.00 | 134 273.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 291 972.00 | 189 504.00 | 102 467.00 | 291 972.00 |
BL Raw materials, supplies | 11 004.00 | 11 004.00 | 11 004.00 | |
BX Customers and related accounts | 75 677.00 | 75 677.00 | 75 677.00 | |
BZ Other receivables | 7 411.00 | 7 411.00 | 7 411.00 | |
CF Cash and cash equivalents | 236 598.00 | 236 598.00 | 236 598.00 | |
CH Prepaid expenses | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 331 046.00 | 331 046.00 | 331 046.00 | |
CO Grand total (0 to V) | 623 019.00 | 189 504.00 | 433 514.00 | 623 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 263 091.00 | 263 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 635.00 | 78 635.00 | ||
DL TOTAL (I) | 342 827.00 | 342 827.00 | ||
DP Provisions for Risks | 2 500.00 | 2 500.00 | ||
DR TOTAL (IV) | 2 500.00 | 2 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 173.00 | 19 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 136.00 | 18 136.00 | ||
DX Trade payables and related accounts | 16 914.00 | 16 914.00 | ||
DY Tax and social security liabilities | 33 962.00 | 33 962.00 | ||
EC TOTAL (IV) | 88 186.00 | 88 186.00 | ||
EE Grand total (I to V) | 433 514.00 | 433 514.00 | ||
EG Accrued income and payables due within one year | 69 168.00 | 69 168.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101.00 | 101.00 | ||
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