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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EVENEXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-15 | Public | 2016-10-31 | Complete |
| Name | EVENEXPO |
| Siren | 403442205 |
| Closing | 2018-10-31 |
| Registry code | 7801 |
| Registration number | 8657 |
| Management number | 1996B00204 |
| Activity code | 4332C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 TIGERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 470.00 | 3 470.00 | 3 470.00 | |
AP Buildings | 21 563.00 | 5 625.00 | 15 938.00 | 21 563.00 |
AR Technical installations, industrial equipment and tools | 220 525.00 | 168 772.00 | 51 753.00 | 220 525.00 |
AT Other tangible assets | 85 841.00 | 47 259.00 | 38 582.00 | 85 841.00 |
BH Other financial assets | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 366 419.00 | 225 126.00 | 141 293.00 | 366 419.00 |
BL Raw materials, supplies | 1 329.00 | 1 329.00 | 1 329.00 | |
BN Goods in progress | 17 637.00 | 17 637.00 | 17 637.00 | |
BX Customers and related accounts | 220 471.00 | 2 017.00 | 218 454.00 | 220 471.00 |
BZ Other receivables | 188 194.00 | 188 194.00 | 188 194.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 6 124.00 | 6 124.00 | 6 124.00 | |
CH Prepaid expenses | 20 720.00 | 20 720.00 | 20 720.00 | |
CJ TOTAL (II) | 469 476.00 | 2 017.00 | 467 459.00 | 469 476.00 |
CO Grand total (0 to V) | 835 895.00 | 227 143.00 | 608 752.00 | 835 895.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 800.00 | 44 800.00 | 44 800.00 | |
DD Legal reserve (1) | 4 480.00 | 4 480.00 | 4 480.00 | |
DG Other reserves | 24 563.00 | 24 563.00 | 24 563.00 | |
DH Retained earnings | -13 043.00 | -38 441.00 | -13 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | 25 398.00 | 229.00 | |
DL TOTAL (I) | 61 029.00 | 60 800.00 | 61 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 086.00 | 34 877.00 | 31 086.00 | |
DX Trade payables and related accounts | 444 366.00 | 428 331.00 | 444 366.00 | |
DY Tax and social security liabilities | 46 307.00 | 58 899.00 | 46 307.00 | |
EA Other liabilities | 25 963.00 | 25 963.00 | ||
EC TOTAL (IV) | 547 722.00 | 522 108.00 | 547 722.00 | |
EE Grand total (I to V) | 608 752.00 | 582 908.00 | 608 752.00 | |
EG Accrued income and payables due within one year | 540 575.00 | 514 887.00 | 540 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 921.00 | 19 954.00 | 13 921.00 | |
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